YRC Freight

Company Code: YRC

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $4543.1300

Current Due: $5860.2500

Past Due: $4049.6900

Inactive: No

Last Modified Date: 2022-07-26

Notes:

Invoice #521685

Date: 2022-07-15

Total Charges: $278.25

Balance Due: $278.25

Past Due: No

Billing Terminal: 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 #521672

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521669

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #521669

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #521656

Date: 2022-07-15

Total Charges: $373.00

Balance Due: $373.00

Past Due: No

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #521673

Date: 2022-07-15

Total Charges: $180.00

Balance Due: $180.00

Past Due: Yes

Billing Terminal: 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 #521652

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #521657

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #521657

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #521686

Date: 2022-07-15

Total Charges: $272.00

Balance Due: $272.00

Past Due: Yes

Billing Terminal: 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 #521686

Date: 2022-07-15

Total Charges: $272.00

Balance Due: $272.00

Past Due: Yes

Billing Terminal: 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 #521687

Date: 2022-07-15

Total Charges: $119.25

Balance Due: $119.25

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 #521651

Date: 2022-07-15

Total Charges: $232.25

Balance Due: $232.25

Past Due: Yes

Billing Terminal: 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 #521668

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521683

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #521653

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #521663

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521661

Date: 2022-07-15

Total Charges: $617.50

Balance Due: $617.50

Past Due: Yes

Billing Terminal: 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 #521671

Date: 2022-07-15

Total Charges: $420.50

Balance Due: $420.50

Past Due: No

Billing Terminal: 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 #521684

Date: 2022-07-15

Total Charges: $193.50

Balance Due: $193.50

Past Due: No

Billing Terminal: 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 #521659

Date: 2022-07-15

Total Charges: $110.00

Balance Due: $110.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #521667

Date: 2022-07-15

Total Charges: $113.00

Balance Due: $113.00

Past Due: Yes

Billing Terminal: 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 #521660

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #521674

Date: 2022-07-15

Total Charges: $619.50

Balance Due: $619.50

Past Due: Yes

Billing Terminal: 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 #521678

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521681

Date: 2022-07-15

Total Charges: $51.50

Balance Due: $51.50

Past Due: Yes

Billing Terminal: 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 #521679

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #521680

Date: 2022-07-15

Total Charges: $278.25

Balance Due: $278.25

Past Due: No

Billing Terminal: 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 #521670

Date: 2022-07-15

Total Charges: $60.00

Balance Due: $60.00

Past Due: Yes

Billing Terminal: 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 #521658

Date: 2022-07-15

Total Charges: $126.00

Balance Due: $126.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #521654

Date: 2022-07-15

Total Charges: $56.50

Balance Due: $56.50

Past Due: Yes

Billing Terminal: 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 #521665

Date: 2022-07-15

Total Charges: $149.25

Balance Due: $149.25

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #521665

Date: 2022-07-15

Total Charges: $149.25

Balance Due: $149.25

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #521665

Date: 2022-07-15

Total Charges: $149.25

Balance Due: $149.25

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #521666

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #521655

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: No

Billing Terminal: BOS 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 #521676

Date: 2022-07-15

Total Charges: $328.00

Balance Due: $328.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

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

Invoice #521676

Date: 2022-07-15

Total Charges: $328.00

Balance Due: $328.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

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

Invoice #521682

Date: 2022-07-15

Total Charges: $318.00

Balance Due: $318.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #521664

Date: 2022-07-15

Total Charges: $79.50

Balance Due: $79.50

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #521662

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #521662

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #521677

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: Yes

Billing Terminal: PHL184

Terms: Net 25

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

Invoice #521675

Date: 2022-07-15

Total Charges: $487.00

Balance Due: $487.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

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

Invoice #521204

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #521204

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #521225

Date: 2022-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521208

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #521208

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #521222

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #521222

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #521224

Date: 2022-06-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #521237

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521214

Date: 2022-06-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521217

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521205

Date: 2022-06-15

Total Charges: $57.00

Balance Due: $57.84

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #521205

Date: 2022-06-15

Total Charges: $57.00

Balance Due: $57.84

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #521235

Date: 2022-06-15

Total Charges: $68.00

Balance Due: $69.01

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #521221

Date: 2022-06-15

Total Charges: $253.75

Balance Due: $257.50

Past Due: No

Billing Terminal: 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 #521203

Date: 2022-06-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521203

Date: 2022-06-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521240

Date: 2022-06-15

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 #521240

Date: 2022-06-15

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 #521229

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL165

Terms: Net 25

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

Invoice #521239

Date: 2022-06-15

Total Charges: $204.00

Balance Due: $207.02

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #521209

Date: 2022-06-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #521236

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #521215

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521212

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #521233

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #521234

Date: 2022-06-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #521232

Date: 2022-06-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521226

Date: 2022-06-15

Total Charges: $403.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521226

Date: 2022-06-15

Total Charges: $403.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521213

Date: 2022-06-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #521220

Date: 2022-06-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521210

Date: 2022-06-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #521238

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521223

Date: 2022-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521228

Date: 2022-06-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

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

Invoice #521207

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS 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 #521219

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #521219

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #521218

Date: 2022-06-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #521218

Date: 2022-06-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #521206

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521211

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521211

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #521231

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #521227

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

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

Invoice #521230

Date: 2022-06-15

Total Charges: $25.00

Balance Due: $25.37

Past Due: No

Billing Terminal: PHL184

Terms: Net 25

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

Invoice #521216

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #521216

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #520822

Date: 2022-05-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520807

Date: 2022-05-15

Total Charges: $137.50

Balance Due: $141.66

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #520793

Date: 2022-05-15

Total Charges: $789.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #520809

Date: 2022-05-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520789

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #520794

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #520825

Date: 2022-05-15

Total Charges: $68.00

Balance Due: $70.06

Past Due: No

Billing Terminal: 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 #520826

Date: 2022-05-15

Total Charges: $79.50

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 #520813

Date: 2022-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL165

Terms: Net 25

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

Invoice #520788

Date: 2022-05-15

Total Charges: $452.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520819

Date: 2022-05-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #520790

Date: 2022-05-15

Total Charges: $173.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #520802

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520799

Date: 2022-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520797

Date: 2022-05-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #520800

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #520787

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

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

Invoice #520821

Date: 2022-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #520806

Date: 2022-05-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520820

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510A

Terms: Net 25

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

Invoice #520798

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #520810

Date: 2022-05-15

Total Charges: $457.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520815

Date: 2022-05-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520817

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520816

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #520808

Date: 2022-05-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520823

Date: 2022-05-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #520795

Date: 2022-05-15

Total Charges: $143.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #520814

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #520796

Date: 2022-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520791

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520804

Date: 2022-05-15

Total Charges: $497.50

Balance Due: $512.57

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #520805

Date: 2022-05-15

Total Charges: $25.00

Balance Due: $25.76

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #520792

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS 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 #520812

Date: 2022-05-15

Total Charges: $666.00

Balance Due: $686.17

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

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

Invoice #520818

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #520824

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520801

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #520801

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #520811

Date: 2022-05-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

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

Invoice #520803

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #520348

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #520370

Date: 2022-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520352

Date: 2022-04-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #520368

Date: 2022-04-15

Total Charges: $275.00

Balance Due: $287.52

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #520382

Date: 2022-04-15

Total Charges: $854.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520358

Date: 2022-04-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520363

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG152

Terms: Net 25

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

Invoice #520361

Date: 2022-04-15

Total Charges: $63.75

Balance Due: $66.65

Past Due: No

Billing Terminal: 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 #520349

Date: 2022-04-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #520379

Date: 2022-04-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #520347

Date: 2022-04-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520367

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520386

Date: 2022-04-15

Total Charges: $159.00

Balance Due: $166.23

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 #520385

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #520353

Date: 2022-04-15

Total Charges: $124.00

Balance Due: $129.64

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #520381

Date: 2022-04-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #520346

Date: 2022-04-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

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

Invoice #520359

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520356

Date: 2022-04-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #520376

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #520377

Date: 2022-04-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520375

Date: 2022-04-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520371

Date: 2022-04-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520357

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

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

Invoice #520380

Date: 2022-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510A

Terms: Net 25

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

Invoice #520366

Date: 2022-04-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520354

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #520383

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520369

Date: 2022-04-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #520384

Date: 2022-04-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #520378

Date: 2022-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #520373

Date: 2022-04-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL152

Terms: Net 25

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

Invoice #520351

Date: 2022-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS 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 #520365

Date: 2022-04-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #520364

Date: 2022-04-15

Total Charges: $348.25

Balance Due: $364.10

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #520350

Date: 2022-04-15

Total Charges: $56.50

Balance Due: $59.08

Past Due: No

Billing Terminal: 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 #520355

Date: 2022-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #520374

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #520362

Date: 2022-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #520372

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

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

Invoice #520360

Date: 2022-04-15

Total Charges: $278.75

Balance Due: $291.44

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #520360

Date: 2022-04-15

Total Charges: $278.75

Balance Due: $291.44

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #519911

Date: 2022-03-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519896

Date: 2022-03-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #519883

Date: 2022-03-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #519900

Date: 2022-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519897

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519880

Date: 2022-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #519884

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #519914

Date: 2022-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519915

Date: 2022-03-15

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 #519895

Date: 2022-03-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519879

Date: 2022-03-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519909

Date: 2022-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #519881

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #519891

Date: 2022-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG152

Terms: Net 25

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

Invoice #519887

Date: 2022-03-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519886

Date: 2022-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #519888

Date: 2022-03-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519910

Date: 2022-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #519912

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519894

Date: 2022-03-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519899

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519901

Date: 2022-03-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519904

Date: 2022-03-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519907

Date: 2022-03-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519905

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #519906

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519898

Date: 2022-03-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519913

Date: 2022-03-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519903

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #519885

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519892

Date: 2022-03-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #519893

Date: 2022-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #519882

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS 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 #519908

Date: 2022-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #519889

Date: 2022-03-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #519902

Date: 2022-03-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

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

Invoice #519890

Date: 2022-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #519425

Date: 2022-02-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #519444

Date: 2022-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519448

Date: 2022-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519428

Date: 2022-02-15

Total Charges: $331.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #519443

Date: 2022-02-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #519458

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519434

Date: 2022-02-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519446

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519426

Date: 2022-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #519456

Date: 2022-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #519424

Date: 2022-02-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519442

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519461

Date: 2022-02-15

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 #519429

Date: 2022-02-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #519459

Date: 2022-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519457

Date: 2022-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519435

Date: 2022-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519432

Date: 2022-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #519453

Date: 2022-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519452

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #519452

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #519454

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519451

Date: 2022-02-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519449

Date: 2022-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519447

Date: 2022-02-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519433

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #519441

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519430

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #519445

Date: 2022-02-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519437

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519455

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #519427

Date: 2022-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS 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 #519440

Date: 2022-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

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

Invoice #519460

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519439

Date: 2022-02-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #519431

Date: 2022-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #519450

Date: 2022-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #519438

Date: 2022-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #519436

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #519000

Date: 2022-01-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518988

Date: 2022-01-15

Total Charges: $392.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #518977

Date: 2022-01-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #518991

Date: 2022-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518973

Date: 2022-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #518978

Date: 2022-01-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #519002

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #519003

Date: 2022-01-15

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 #519003

Date: 2022-01-15

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 #518987

Date: 2022-01-15

Total Charges: $126.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518972

Date: 2022-01-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518998

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #518974

Date: 2022-01-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #518990

Date: 2022-01-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #518981

Date: 2022-01-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518971

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

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

Invoice #518999

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #518986

Date: 2022-01-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518980

Date: 2022-01-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #518992

Date: 2022-01-15

Total Charges: $466.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518994

Date: 2022-01-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518996

Date: 2022-01-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #518995

Date: 2022-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #518983

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #518989

Date: 2022-01-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518979

Date: 2022-01-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #518993

Date: 2022-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #518975

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #519004

Date: 2022-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518985

Date: 2022-01-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #519001

Date: 2022-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518976

Date: 2022-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS 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 #518997

Date: 2022-01-15

Total Charges: $1,590.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #518982

Date: 2022-01-15

Total Charges: $174.95

Balance Due: $191.13

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #518984

Date: 2022-01-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #518538

Date: 2021-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #518554

Date: 2021-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518541

Date: 2021-12-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #518552

Date: 2021-12-15

Total Charges: $157.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #518564

Date: 2021-12-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518545

Date: 2021-12-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518539

Date: 2021-12-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #518561

Date: 2021-12-15

Total Charges: $294.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #518537

Date: 2021-12-15

Total Charges: $452.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518551

Date: 2021-12-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #518567

Date: 2021-12-15

Total Charges: $79.50

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 #518567

Date: 2021-12-15

Total Charges: $79.50

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 #518566

Date: 2021-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #518542

Date: 2021-12-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #518563

Date: 2021-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #518536

Date: 2021-12-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

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

Invoice #518546

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518557

Date: 2021-12-15

Total Charges: $397.50

Balance Due: $440.94

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #518558

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518559

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518556

Date: 2021-12-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518555

Date: 2021-12-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518544

Date: 2021-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #518550

Date: 2021-12-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518562

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510A

Terms: Net 25

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

Invoice #518543

Date: 2021-12-15

Total Charges: $88.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #518553

Date: 2021-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518560

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #518565

Date: 2021-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #518549

Date: 2021-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #518568

Date: 2021-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #518540

Date: 2021-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518548

Date: 2021-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

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

Invoice #518547

Date: 2021-12-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #518062

Date: 2021-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518048

Date: 2021-11-15

Total Charges: $335.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #518032

Date: 2021-11-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #518052

Date: 2021-11-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518029

Date: 2021-11-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #518033

Date: 2021-11-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #518064

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #518065

Date: 2021-11-15

Total Charges: $79.50

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 #518065

Date: 2021-11-15

Total Charges: $79.50

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 #518047

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518028

Date: 2021-11-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518059

Date: 2021-11-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #518030

Date: 2021-11-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #518037

Date: 2021-11-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518050

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518038

Date: 2021-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518061

Date: 2021-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #518035

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #518060

Date: 2021-11-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510A

Terms: Net 25

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

Invoice #518046

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC 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 #518045

Date: 2021-11-15

Total Charges: $226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518036

Date: 2021-11-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #518051

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518034

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR682

Terms: Net 25

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

Invoice #518053

Date: 2021-11-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518055

Date: 2021-11-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518057

Date: 2021-11-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518056

Date: 2021-11-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #518049

Date: 2021-11-15

Total Charges: $499.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #518040

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #518041

Date: 2021-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

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

Invoice #518031

Date: 2021-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #518066

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518043

Date: 2021-11-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #518063

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #518058

Date: 2021-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #518044

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #518039

Date: 2021-11-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #518054

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

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

Invoice #518042

Date: 2021-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #517491

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #517518

Date: 2021-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #517495

Date: 2021-10-15

Total Charges: $490.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #517514

Date: 2021-10-15

Total Charges: $268.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #517528

Date: 2021-10-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517516

Date: 2021-10-15

Total Charges: $294.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517502

Date: 2021-10-15

Total Charges: $459.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517492

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #517526

Date: 2021-10-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #517490

Date: 2021-10-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517513

Date: 2021-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517513

Date: 2021-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517513

Date: 2021-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517513

Date: 2021-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517532

Date: 2021-10-15

Total Charges: $79.50

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 #517532

Date: 2021-10-15

Total Charges: $79.50

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 #517531

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #517496

Date: 2021-10-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #517500

Date: 2021-10-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #517527

Date: 2021-10-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #517503

Date: 2021-10-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517507

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517523

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517524

Date: 2021-10-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517522

Date: 2021-10-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517519

Date: 2021-10-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517506

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517498

Date: 2021-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR682

Terms: Net 25

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

Invoice #517517

Date: 2021-10-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517501

Date: 2021-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #517511

Date: 2021-10-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #517512

Date: 2021-10-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC 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 #517505

Date: 2021-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #517515

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517497

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #517510

Date: 2021-10-15

Total Charges: $172.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #517494

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS 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 #517525

Date: 2021-10-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #517530

Date: 2021-10-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517509

Date: 2021-10-15

Total Charges: $577.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #517529

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #517533

Date: 2021-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #517493

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517499

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #517521

Date: 2021-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #517508

Date: 2021-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #517520

Date: 2021-10-15

Total Charges: $1,461.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

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

Invoice #517504

Date: 2021-10-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #516984

Date: 2021-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516970

Date: 2021-09-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #516953

Date: 2021-09-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #516974

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516975

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516949

Date: 2021-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #516954

Date: 2021-09-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #516989

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #516990

Date: 2021-09-15

Total Charges: $79.50

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 #516990

Date: 2021-09-15

Total Charges: $79.50

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 #516969

Date: 2021-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516969

Date: 2021-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516969

Date: 2021-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516948

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516982

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #516950

Date: 2021-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #516959

Date: 2021-09-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516972

Date: 2021-09-15

Total Charges: $294.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516964

Date: 2021-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516960

Date: 2021-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516983

Date: 2021-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516987

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516957

Date: 2021-09-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #516968

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC 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 #516958

Date: 2021-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

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

Invoice #516973

Date: 2021-09-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516962

Date: 2021-09-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516976

Date: 2021-09-15

Total Charges: $505.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516979

Date: 2021-09-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516981

Date: 2021-09-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516980

Date: 2021-09-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516955

Date: 2021-09-15

Total Charges: $198.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #516971

Date: 2021-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516963

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516985

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516978

Date: 2021-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #516956

Date: 2021-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516951

Date: 2021-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516977

Date: 2021-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

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

Invoice #516986

Date: 2021-09-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #516966

Date: 2021-09-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #516988

Date: 2021-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516952

Date: 2021-09-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS 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 #516967

Date: 2021-09-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #516961

Date: 2021-09-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

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

Invoice #516965

Date: 2021-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #516439

Date: 2021-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #516464

Date: 2021-08-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516463

Date: 2021-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516442

Date: 2021-08-15

Total Charges: $616.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #516459

Date: 2021-08-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #516471

Date: 2021-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516461

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516447

Date: 2021-08-15

Total Charges: $232.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516440

Date: 2021-08-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #516469

Date: 2021-08-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #516438

Date: 2021-08-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516458

Date: 2021-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516458

Date: 2021-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516475

Date: 2021-08-15

Total Charges: $79.50

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 #516475

Date: 2021-08-15

Total Charges: $79.50

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 #516474

Date: 2021-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516443

Date: 2021-08-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #516446

Date: 2021-08-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #516473

Date: 2021-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516470

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #516448

Date: 2021-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516453

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516467

Date: 2021-08-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516468

Date: 2021-08-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516465

Date: 2021-08-15

Total Charges: $755.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516451

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516462

Date: 2021-08-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516457

Date: 2021-08-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC 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 #516472

Date: 2021-08-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516452

Date: 2021-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #516460

Date: 2021-08-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516444

Date: 2021-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #516450

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #516456

Date: 2021-08-15

Total Charges: $250.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

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

Invoice #516455

Date: 2021-08-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #516466

Date: 2021-08-15

Total Charges: $459.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

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

Invoice #516441

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516445

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #516454

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #516449

Date: 2021-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #515969

Date: 2021-07-15

Total Charges: $1,450.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515943

Date: 2021-07-15

Total Charges: $520.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #515964

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515965

Date: 2021-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515940

Date: 2021-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #515944

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #515973

Date: 2021-07-15

Total Charges: $79.50

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 #515973

Date: 2021-07-15

Total Charges: $79.50

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 #515959

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515960

Date: 2021-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515939

Date: 2021-07-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515941

Date: 2021-07-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #515952

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515952

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515948

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515962

Date: 2021-07-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515953

Date: 2021-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515954

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515968

Date: 2021-07-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #515971

Date: 2021-07-15

Total Charges: $153.38

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515947

Date: 2021-07-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #515958

Date: 2021-07-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC 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 #515963

Date: 2021-07-15

Total Charges: $206.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515951

Date: 2021-07-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515966

Date: 2021-07-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515967

Date: 2021-07-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515950

Date: 2021-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #515945

Date: 2021-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #515972

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515961

Date: 2021-07-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515970

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515946

Date: 2021-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515942

Date: 2021-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515956

Date: 2021-07-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #515957

Date: 2021-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #515949

Date: 2021-07-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #515955

Date: 2021-07-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #515453

Date: 2021-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #515476

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515475

Date: 2021-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515472

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #515455

Date: 2021-06-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #515484

Date: 2021-06-15

Total Charges: $1,093.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515484

Date: 2021-06-15

Total Charges: $1,093.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515474

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515459

Date: 2021-06-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515464

Date: 2021-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515454

Date: 2021-06-15

Total Charges: $146.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #515482

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #515452

Date: 2021-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515471

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515470

Date: 2021-06-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515488

Date: 2021-06-15

Total Charges: $159.00

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 #515456

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #515487

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #515458

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #515483

Date: 2021-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515460

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515465

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515481

Date: 2021-06-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515477

Date: 2021-06-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515463

Date: 2021-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515469

Date: 2021-06-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC 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 #515480

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515478

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #515485

Date: 2021-06-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #515473

Date: 2021-06-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515486

Date: 2021-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #515457

Date: 2021-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #515462

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #515468

Date: 2021-06-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #515467

Date: 2021-06-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #515466

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #515479

Date: 2021-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #515461

Date: 2021-06-15

Total Charges: $230.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

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

Invoice #514969

Date: 2021-05-15

Total Charges: $2,146.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514944

Date: 2021-05-15

Total Charges: $1,024.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #514958

Date: 2021-05-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #514961

Date: 2021-05-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514942

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #514973

Date: 2021-05-15

Total Charges: $334.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514945

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #514945

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #514974

Date: 2021-05-15

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 #514956

Date: 2021-05-15

Total Charges: $199.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514957

Date: 2021-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514941

Date: 2021-05-15

Total Charges: $335.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514967

Date: 2021-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #514943

Date: 2021-05-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #514951

Date: 2021-05-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514948

Date: 2021-05-15

Total Charges: $742.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514960

Date: 2021-05-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514952

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514949

Date: 2021-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514968

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #514971

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514947

Date: 2021-05-15

Total Charges: $447.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #514963

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #514965

Date: 2021-05-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514962

Date: 2021-05-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514966

Date: 2021-05-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514950

Date: 2021-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #514946

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #514972

Date: 2021-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514959

Date: 2021-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514970

Date: 2021-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514954

Date: 2021-05-15

Total Charges: $641.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #514955

Date: 2021-05-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

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

Invoice #514964

Date: 2021-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #514953

Date: 2021-05-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #514434

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #514453

Date: 2021-04-15

Total Charges: $358.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514449

Date: 2021-04-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #514436

Date: 2021-04-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #514460

Date: 2021-04-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514451

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514440

Date: 2021-04-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514442

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514435

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #514458

Date: 2021-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #514433

Date: 2021-04-15

Total Charges: $400.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514448

Date: 2021-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514464

Date: 2021-04-15

Total Charges: $79.50

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 #514437

Date: 2021-04-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #514437

Date: 2021-04-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #514439

Date: 2021-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #514462

Date: 2021-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514459

Date: 2021-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #514441

Date: 2021-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514443

Date: 2021-04-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #514457

Date: 2021-04-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514463

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514454

Date: 2021-04-15

Total Charges: $462.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514455

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514452

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514456

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #514461

Date: 2021-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514450

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #514438

Date: 2021-04-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #514447

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #514446

Date: 2021-04-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #514444

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

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

Invoice #514445

Date: 2021-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #513976

Date: 2021-03-15

Total Charges: $1,033.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513948

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #513964

Date: 2021-03-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #513968

Date: 2021-03-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513946

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #513949

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #513949

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #513980

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #513982

Date: 2021-03-15

Total Charges: $397.50

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 #513963

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513945

Date: 2021-03-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513974

Date: 2021-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #513947

Date: 2021-03-15

Total Charges: $82.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #513957

Date: 2021-03-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513953

Date: 2021-03-15

Total Charges: $455.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513966

Date: 2021-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513958

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513954

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513975

Date: 2021-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513978

Date: 2021-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513951

Date: 2021-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #513971

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #513972

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513967

Date: 2021-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513952

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #513970

Date: 2021-03-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513969

Date: 2021-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513956

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513981

Date: 2021-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513973

Date: 2021-03-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513950

Date: 2021-03-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #513965

Date: 2021-03-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513977

Date: 2021-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513955

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #513959

Date: 2021-03-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

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

Invoice #513961

Date: 2021-03-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #513962

Date: 2021-03-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #513979

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513960

Date: 2021-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #513504

Date: 2021-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #513506

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #513529

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513524

Date: 2021-02-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #513528

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513508

Date: 2021-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #513536

Date: 2021-02-15

Total Charges: $1,033.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513502

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513526

Date: 2021-02-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513514

Date: 2021-02-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513505

Date: 2021-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #513523

Date: 2021-02-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513503

Date: 2021-02-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513539

Date: 2021-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #513509

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #513509

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #513512

Date: 2021-02-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #513515

Date: 2021-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513519

Date: 2021-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513535

Date: 2021-02-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513518

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513530

Date: 2021-02-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513532

Date: 2021-02-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513513

Date: 2021-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

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

Invoice #513527

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513534

Date: 2021-02-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513517

Date: 2021-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #513537

Date: 2021-02-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513525

Date: 2021-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513510

Date: 2021-02-15

Total Charges: $180.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #513538

Date: 2021-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513522

Date: 2021-02-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

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

Invoice #513521

Date: 2021-02-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #513507

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513511

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513540

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513520

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

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

Invoice #513533

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #513516

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #513516

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #513531

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

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

Invoice #513021

Date: 2021-01-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513056

Date: 2021-01-15

Total Charges: $1,053.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513028

Date: 2021-01-15

Total Charges: $341.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #513048

Date: 2021-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513044

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #513049

Date: 2021-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513026

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #513024

Date: 2021-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #513029

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #513029

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #513058

Date: 2021-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #513023

Date: 2021-01-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513043

Date: 2021-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513025

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #513033

Date: 2021-01-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513034

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513045

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513022

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

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

Invoice #513032

Date: 2021-01-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #513054

Date: 2021-01-15

Total Charges: $298.42

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513047

Date: 2021-01-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513042

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC 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 #513041

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513052

Date: 2021-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513050

Date: 2021-01-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513037

Date: 2021-01-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513055

Date: 2021-01-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513030

Date: 2021-01-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #513046

Date: 2021-01-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #513036

Date: 2021-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #513038

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

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

Invoice #513059

Date: 2021-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513031

Date: 2021-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513027

Date: 2021-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #513057

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #513039

Date: 2021-01-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #513040

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #513051

Date: 2021-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

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

Invoice #513035

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #513035

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #513053

Date: 2021-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #512509

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #512535

Date: 2020-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512538

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

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

Invoice #512529

Date: 2020-12-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #512534

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512512

Date: 2020-12-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #512545

Date: 2020-12-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512517

Date: 2020-12-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512532

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512510

Date: 2020-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #512528

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512551

Date: 2020-12-15

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 #512508

Date: 2020-12-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512550

Date: 2020-12-15

Total Charges: $172.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #512513

Date: 2020-12-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #512513

Date: 2020-12-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #512513

Date: 2020-12-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #512515

Date: 2020-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #512507

Date: 2020-12-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

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

Invoice #512530

Date: 2020-12-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512518

Date: 2020-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512548

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512544

Date: 2020-12-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512522

Date: 2020-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512536

Date: 2020-12-15

Total Charges: $368.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512540

Date: 2020-12-15

Total Charges: $154.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512526

Date: 2020-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512527

Date: 2020-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC 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 #512533

Date: 2020-12-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512516

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #512543

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512521

Date: 2020-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #512542

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512531

Date: 2020-12-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512546

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512514

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #512549

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512525

Date: 2020-12-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #512524

Date: 2020-12-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #512547

Date: 2020-12-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #512511

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512552

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512523

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

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

Invoice #512539

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #512541

Date: 2020-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #512519

Date: 2020-12-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #512537

Date: 2020-12-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

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

Invoice #512520

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

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

Invoice #512032

Date: 2020-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511996

Date: 2020-11-15

Total Charges: $781.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #512015

Date: 2020-11-15

Total Charges: $536.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #512020

Date: 2020-11-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512023

Date: 2020-11-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

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

Invoice #512021

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511993

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #512010

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

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

Invoice #511997

Date: 2020-11-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #511997

Date: 2020-11-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #512037

Date: 2020-11-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #511991

Date: 2020-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512038

Date: 2020-11-15

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 #512038

Date: 2020-11-15

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 #512013

Date: 2020-11-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512014

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511994

Date: 2020-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #512007

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512018

Date: 2020-11-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512001

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512035

Date: 2020-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512002

Date: 2020-11-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512016

Date: 2020-11-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #511999

Date: 2020-11-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #512029

Date: 2020-11-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512026

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #512000

Date: 2020-11-15

Total Charges: $140.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

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

Invoice #512019

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512012

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512025

Date: 2020-11-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512022

Date: 2020-11-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512006

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512030

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512036

Date: 2020-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511998

Date: 2020-11-15

Total Charges: $265.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #512033

Date: 2020-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512017

Date: 2020-11-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511992

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #512028

Date: 2020-11-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #512005

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #512024

Date: 2020-11-15

Total Charges: $198.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #512008

Date: 2020-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

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

Invoice #512039

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511995

Date: 2020-11-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #512034

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #512009

Date: 2020-11-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #512011

Date: 2020-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #512004

Date: 2020-11-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

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

Invoice #512003

Date: 2020-11-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #512027

Date: 2020-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #512031

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511490

Date: 2020-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

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

Invoice #511475

Date: 2020-10-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #511501

Date: 2020-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511500

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511495

Date: 2020-10-15

Total Charges: $268.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #511478

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #511510

Date: 2020-10-15

Total Charges: $755.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511482

Date: 2020-10-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511498

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511487

Date: 2020-10-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511476

Date: 2020-10-15

Total Charges: $146.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #511494

Date: 2020-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511493

Date: 2020-10-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511514

Date: 2020-10-15

Total Charges: $318.00

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 #511514

Date: 2020-10-15

Total Charges: $318.00

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 #511473

Date: 2020-10-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511479

Date: 2020-10-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #511483

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO1

Terms: Net 25

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

Invoice #511481

Date: 2020-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #511496

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511507

Date: 2020-10-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511486

Date: 2020-10-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #511502

Date: 2020-10-15

Total Charges: $368.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511503

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511492

Date: 2020-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511499

Date: 2020-10-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511504

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #511485

Date: 2020-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #511506

Date: 2020-10-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511474

Date: 2020-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

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

Invoice #511509

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

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

Invoice #511497

Date: 2020-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511511

Date: 2020-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #511480

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #511513

Date: 2020-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #511491

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #511489

Date: 2020-10-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #511512

Date: 2020-10-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #511477

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #511515

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #511488

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

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

Invoice #511508

Date: 2020-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #511505

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #511484

Date: 2020-10-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #510983

Date: 2020-09-15

Total Charges: $814.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510956

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP 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 #510948

Date: 2020-09-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #510967

Date: 2020-09-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #510972

Date: 2020-09-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510973

Date: 2020-09-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510945

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #510954

Date: 2020-09-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO1

Terms: Net 25

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

Invoice #510949

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #510944

Date: 2020-09-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510986

Date: 2020-09-15

Total Charges: $278.25

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 #510965

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510966

Date: 2020-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510946

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #510958

Date: 2020-09-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510981

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #510970

Date: 2020-09-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510953

Date: 2020-09-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510968

Date: 2020-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510955

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510984

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510959

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510951

Date: 2020-09-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #510979

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510971

Date: 2020-09-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510952

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #510964

Date: 2020-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510976

Date: 2020-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510974

Date: 2020-09-15

Total Charges: $734.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510980

Date: 2020-09-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510950

Date: 2020-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #510969

Date: 2020-09-15

Total Charges: $299.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510982

Date: 2020-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STG865

Terms: Net 25

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

Invoice #510978

Date: 2020-09-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510960

Date: 2020-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

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

Invoice #510975

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

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

Invoice #510947

Date: 2020-09-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510962

Date: 2020-09-15

Total Charges: $671.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #510963

Date: 2020-09-15

Total Charges: $78.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #510985

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510957

Date: 2020-09-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #510977

Date: 2020-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #510961

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #510403

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #510405

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #510428

Date: 2020-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510427

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510423

Date: 2020-08-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #510407

Date: 2020-08-15

Total Charges: $844.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #510414

Date: 2020-08-15

Total Charges: $122.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP 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 #510439

Date: 2020-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510412

Date: 2020-08-15

Total Charges: $163.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510425

Date: 2020-08-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510438

Date: 2020-08-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #510416

Date: 2020-08-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510404

Date: 2020-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #510422

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510444

Date: 2020-08-15

Total Charges: $25.00

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 #510402

Date: 2020-08-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510408

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #510443

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #510410

Date: 2020-08-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #510417

Date: 2020-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510440

Date: 2020-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510413

Date: 2020-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510436

Date: 2020-08-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510429

Date: 2020-08-15

Total Charges: $396.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510432

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510421

Date: 2020-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510411

Date: 2020-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

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

Invoice #510426

Date: 2020-08-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510435

Date: 2020-08-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510433

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #510424

Date: 2020-08-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510409

Date: 2020-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #510441

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510442

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510420

Date: 2020-08-15

Total Charges: $609.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #510437

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #510419

Date: 2020-08-15

Total Charges: $875.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #510406

Date: 2020-08-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #510430

Date: 2020-08-15

Total Charges: $309.90

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

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

Invoice #510445

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #510431

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #510418

Date: 2020-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #510434

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #510415

Date: 2020-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #509898

Date: 2020-07-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509898

Date: 2020-07-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509865

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #509880

Date: 2020-07-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #509885

Date: 2020-07-15

Total Charges: $317.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509886

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509863

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #509861

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #509900

Date: 2020-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #509866

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #509860

Date: 2020-07-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #509878

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509878

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509879

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509862

Date: 2020-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #509896

Date: 2020-07-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #509883

Date: 2020-07-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #509869

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509870

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509881

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509897

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #509873

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509868

Date: 2020-07-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #509890

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #509893

Date: 2020-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #509884

Date: 2020-07-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509877

Date: 2020-07-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509889

Date: 2020-07-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509887

Date: 2020-07-15

Total Charges: $541.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509894

Date: 2020-07-15

Total Charges: $151.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #509899

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509867

Date: 2020-07-15

Total Charges: $172.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #509882

Date: 2020-07-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509882

Date: 2020-07-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509892

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509872

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #509888

Date: 2020-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #509901

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #509875

Date: 2020-07-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #509875

Date: 2020-07-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #509875

Date: 2020-07-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #509895

Date: 2020-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #509895

Date: 2020-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #509876

Date: 2020-07-15

Total Charges: $371.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #509864

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS 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 #509871

Date: 2020-07-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #509891

Date: 2020-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #509874

Date: 2020-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

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

Invoice #509332

Date: 2020-06-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #509332

Date: 2020-06-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #509334

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #509354

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

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

Invoice #509365

Date: 2020-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #509348

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #509348

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #509364

Date: 2020-06-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #509364

Date: 2020-06-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #509359

Date: 2020-06-15

Total Charges: $387.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX6

Terms: Net 25

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

Invoice #509338

Date: 2020-06-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #509338

Date: 2020-06-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #509376

Date: 2020-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509376

Date: 2020-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509329

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509344

Date: 2020-06-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509344

Date: 2020-06-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509362

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509374

Date: 2020-06-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #509333

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #509333

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #509351

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509358

Date: 2020-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509357

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509330

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509330

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509339

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #509339

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #509381

Date: 2020-06-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509381

Date: 2020-06-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509343

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #509343

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #509352

Date: 2020-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509375

Date: 2020-06-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #509378

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509360

Date: 2020-06-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #509345

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509345

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509366

Date: 2020-06-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509366

Date: 2020-06-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509366

Date: 2020-06-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509368

Date: 2020-06-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509368

Date: 2020-06-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509349

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509349

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509356

Date: 2020-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509363

Date: 2020-06-15

Total Charges: $206.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509372

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509369

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #509369

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #509347

Date: 2020-06-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #509371

Date: 2020-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #509361

Date: 2020-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509361

Date: 2020-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509331

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #509350

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509377

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509340

Date: 2020-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #509379

Date: 2020-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #509342

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

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

Invoice #509337

Date: 2020-06-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS 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 #509355

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #509373

Date: 2020-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #509373

Date: 2020-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #509380

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509353

Date: 2020-06-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #509353

Date: 2020-06-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #509353

Date: 2020-06-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #509335

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509335

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509382

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509341

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509341

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #509367

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #509370

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #509336

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

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

Invoice #509346

Date: 2020-06-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #508813

Date: 2020-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #508858

Date: 2020-05-15

Total Charges: $1,073.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508858

Date: 2020-05-15

Total Charges: $1,073.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508858

Date: 2020-05-15

Total Charges: $1,073.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508821

Date: 2020-05-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #508821

Date: 2020-05-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #508846

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #508846

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #508832

Date: 2020-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #508838

Date: 2020-05-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

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

Invoice #508818

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #508818

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #508816

Date: 2020-05-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #508863

Date: 2020-05-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508822

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #508822

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #508822

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #508848

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

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

Invoice #508814

Date: 2020-05-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508814

Date: 2020-05-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508841

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508841

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508842

Date: 2020-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508835

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508817

Date: 2020-05-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #508856

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #508844

Date: 2020-05-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #508828

Date: 2020-05-15

Total Charges: $370.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508828

Date: 2020-05-15

Total Charges: $370.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508829

Date: 2020-05-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508864

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508861

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508861

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508857

Date: 2020-05-15

Total Charges: $581.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #508836

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508826

Date: 2020-05-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #508851

Date: 2020-05-15

Total Charges: $78.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #508853

Date: 2020-05-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508845

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508827

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #508840

Date: 2020-05-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #508833

Date: 2020-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508833

Date: 2020-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508850

Date: 2020-05-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508850

Date: 2020-05-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508847

Date: 2020-05-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508847

Date: 2020-05-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508847

Date: 2020-05-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508854

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508825

Date: 2020-05-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW3

Terms: Net 25

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

Invoice #508823

Date: 2020-05-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #508859

Date: 2020-05-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #508834

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508815

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #508843

Date: 2020-05-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508843

Date: 2020-05-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508831

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #508849

Date: 2020-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #508824

Date: 2020-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508865

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508819

Date: 2020-05-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508819

Date: 2020-05-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508860

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #508837

Date: 2020-05-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #508837

Date: 2020-05-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #508837

Date: 2020-05-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #508862

Date: 2020-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508855

Date: 2020-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #508839

Date: 2020-05-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #508839

Date: 2020-05-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #508830

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #508820

Date: 2020-05-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

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

Invoice #508852

Date: 2020-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

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

Invoice #508286

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #508286

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #508288

Date: 2020-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #508301

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #508301

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #508315

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508314

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #508314

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #508314

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #508291

Date: 2020-04-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #508291

Date: 2020-04-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #508326

Date: 2020-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508326

Date: 2020-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508297

Date: 2020-04-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508297

Date: 2020-04-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508312

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508324

Date: 2020-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #508287

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #508287

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #508304

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508310

Date: 2020-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #508309

Date: 2020-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508309

Date: 2020-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508284

Date: 2020-04-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508284

Date: 2020-04-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508317

Date: 2020-04-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

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

Invoice #508292

Date: 2020-04-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #508292

Date: 2020-04-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #508331

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508331

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508295

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #508295

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #508305

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508305

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508325

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #508329

Date: 2020-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508329

Date: 2020-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508332

Date: 2020-04-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #508298

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508322

Date: 2020-04-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508316

Date: 2020-04-15

Total Charges: $511.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508316

Date: 2020-04-15

Total Charges: $511.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508316

Date: 2020-04-15

Total Charges: $511.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508319

Date: 2020-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508319

Date: 2020-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508302

Date: 2020-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508302

Date: 2020-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508308

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508296

Date: 2020-04-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

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

Invoice #508313

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508313

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508321

Date: 2020-04-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #508320

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #508300

Date: 2020-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #508311

Date: 2020-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508311

Date: 2020-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508285

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #508303

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508327

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508293

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #508307

Date: 2020-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #508307

Date: 2020-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #508323

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #508330

Date: 2020-04-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #508306

Date: 2020-04-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #508306

Date: 2020-04-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #508306

Date: 2020-04-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #508328

Date: 2020-04-15

Total Charges: $245.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #508289

Date: 2020-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508333

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508294

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #508318

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #508290

Date: 2020-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #508299

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #508299

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #507791

Date: 2020-03-15

Total Charges: $814.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507791

Date: 2020-03-15

Total Charges: $814.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507754

Date: 2020-03-15

Total Charges: $1,008.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #507779

Date: 2020-03-15

Total Charges: $158.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #507779

Date: 2020-03-15

Total Charges: $158.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #507779

Date: 2020-03-15

Total Charges: $158.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #507780

Date: 2020-03-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #507764

Date: 2020-03-15

Total Charges: $778.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #507775

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507752

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #507750

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #507747

Date: 2020-03-15

Total Charges: $0.00

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 #507795

Date: 2020-03-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507755

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #507755

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #507748

Date: 2020-03-15

Total Charges: $767.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507748

Date: 2020-03-15

Total Charges: $767.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507772

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507772

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507773

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507767

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507751

Date: 2020-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #507751

Date: 2020-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #507789

Date: 2020-03-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #507777

Date: 2020-03-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507760

Date: 2020-03-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507760

Date: 2020-03-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507761

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507761

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507774

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507794

Date: 2020-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507790

Date: 2020-03-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #507768

Date: 2020-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507782

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

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

Invoice #507758

Date: 2020-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #507758

Date: 2020-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #507785

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #507786

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507778

Date: 2020-03-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507759

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #507771

Date: 2020-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #507765

Date: 2020-03-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507784

Date: 2020-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507784

Date: 2020-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507781

Date: 2020-03-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507781

Date: 2020-03-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507781

Date: 2020-03-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507787

Date: 2020-03-15

Total Charges: $103.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507796

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507756

Date: 2020-03-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #507792

Date: 2020-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #507766

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507749

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #507776

Date: 2020-03-15

Total Charges: $518.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507776

Date: 2020-03-15

Total Charges: $518.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507763

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #507783

Date: 2020-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #507757

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507797

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507753

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507793

Date: 2020-03-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #507769

Date: 2020-03-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #507769

Date: 2020-03-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #507769

Date: 2020-03-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #507788

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #507770

Date: 2020-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #507770

Date: 2020-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #507762

Date: 2020-03-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #507185

Date: 2020-02-15

Total Charges: $0.00

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 #507188

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #507188

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #507190

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #507211

Date: 2020-02-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #507201

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #507215

Date: 2020-02-15

Total Charges: $159.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #507215

Date: 2020-02-15

Total Charges: $159.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #507215

Date: 2020-02-15

Total Charges: $159.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #507192

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #507192

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #507225

Date: 2020-02-15

Total Charges: $1,689.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507225

Date: 2020-02-15

Total Charges: $1,689.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507197

Date: 2020-02-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507213

Date: 2020-02-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507223

Date: 2020-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #507189

Date: 2020-02-15

Total Charges: $317.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #507189

Date: 2020-02-15

Total Charges: $317.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #507204

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507209

Date: 2020-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507208

Date: 2020-02-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507208

Date: 2020-02-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507186

Date: 2020-02-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507186

Date: 2020-02-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507193

Date: 2020-02-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #507193

Date: 2020-02-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #507229

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507229

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507195

Date: 2020-02-15

Total Charges: $204.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #507195

Date: 2020-02-15

Total Charges: $204.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #507217

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

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

Invoice #507205

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507224

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #507227

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507210

Date: 2020-02-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507198

Date: 2020-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507198

Date: 2020-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507230

Date: 2020-02-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #507221

Date: 2020-02-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507216

Date: 2020-02-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507216

Date: 2020-02-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507216

Date: 2020-02-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507218

Date: 2020-02-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507202

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507202

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507196

Date: 2020-02-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

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

Invoice #507214

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507220

Date: 2020-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #507219

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #507200

Date: 2020-02-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #507212

Date: 2020-02-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507187

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #507203

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507228

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507207

Date: 2020-02-15

Total Charges: $384.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #507207

Date: 2020-02-15

Total Charges: $384.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #507222

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #507206

Date: 2020-02-15

Total Charges: $796.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #507206

Date: 2020-02-15

Total Charges: $796.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #507206

Date: 2020-02-15

Total Charges: $796.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #507226

Date: 2020-02-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #507191

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507231

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507194

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507194

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #507199

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #507199

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #506690

Date: 2020-01-15

Total Charges: $834.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506690

Date: 2020-01-15

Total Charges: $834.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506658

Date: 2020-01-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #506658

Date: 2020-01-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #506680

Date: 2020-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #506680

Date: 2020-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #506666

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #506666

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #506682

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506682

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506655

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #506653

Date: 2020-01-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #506653

Date: 2020-01-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #506653

Date: 2020-01-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #506650

Date: 2020-01-15

Total Charges: $0.00

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 #506695

Date: 2020-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506695

Date: 2020-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506659

Date: 2020-01-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #506651

Date: 2020-01-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506651

Date: 2020-01-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506674

Date: 2020-01-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506674

Date: 2020-01-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506675

Date: 2020-01-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #506669

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506654

Date: 2020-01-15

Total Charges: $260.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #506654

Date: 2020-01-15

Total Charges: $260.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #506678

Date: 2020-01-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #506663

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506663

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506664

Date: 2020-01-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506664

Date: 2020-01-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506676

Date: 2020-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #506692

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506689

Date: 2020-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506689

Date: 2020-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506671

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506671

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506670

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506662

Date: 2020-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #506662

Date: 2020-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #506686

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #506686

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #506679

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506667

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506667

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506685

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506685

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506683

Date: 2020-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506683

Date: 2020-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506683

Date: 2020-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506687

Date: 2020-01-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506687

Date: 2020-01-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506681

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

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

Invoice #506693

Date: 2020-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #506660

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #506668

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506652

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #506677

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506677

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506691

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506661

Date: 2020-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506696

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506656

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506656

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506672

Date: 2020-01-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #506672

Date: 2020-01-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #506672

Date: 2020-01-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #506688

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #506673

Date: 2020-01-15

Total Charges: $144.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #506673

Date: 2020-01-15

Total Charges: $144.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #506694

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506684

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #506684

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #506665

Date: 2020-01-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #506657

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

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

Invoice #506160

Date: 2019-12-15

Total Charges: $0.00

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 #506163

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #506163

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #506163

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #506165

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #506165

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #506194

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506194

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506194

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506177

Date: 2019-12-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #506177

Date: 2019-12-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #506192

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #506192

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #506192

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #506168

Date: 2019-12-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #506168

Date: 2019-12-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #506204

Date: 2019-12-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506204

Date: 2019-12-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506174

Date: 2019-12-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506174

Date: 2019-12-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506164

Date: 2019-12-15

Total Charges: $203.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #506164

Date: 2019-12-15

Total Charges: $203.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #506181

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506181

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506202

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #506189

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506187

Date: 2019-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506187

Date: 2019-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506161

Date: 2019-12-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506161

Date: 2019-12-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506169

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #506209

Date: 2019-12-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506172

Date: 2019-12-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #506172

Date: 2019-12-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #506182

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506182

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506183

Date: 2019-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506203

Date: 2019-12-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506206

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506175

Date: 2019-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506159

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

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

Invoice #506193

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

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

Invoice #506200

Date: 2019-12-15

Total Charges: $131.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506200

Date: 2019-12-15

Total Charges: $131.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506195

Date: 2019-12-15

Total Charges: $612.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506195

Date: 2019-12-15

Total Charges: $612.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506195

Date: 2019-12-15

Total Charges: $612.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506197

Date: 2019-12-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506197

Date: 2019-12-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506178

Date: 2019-12-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506191

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506173

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #506186

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506198

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #506198

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #506205

Date: 2019-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506179

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506190

Date: 2019-12-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506162

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #506180

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506170

Date: 2019-12-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #506207

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506188

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

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

Invoice #506199

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506196

Date: 2019-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #506208

Date: 2019-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #506185

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #506185

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #506201

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #506184

Date: 2019-12-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #506184

Date: 2019-12-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #506184

Date: 2019-12-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #506166

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506166

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506166

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506210

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506171

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506171

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #506167

Date: 2019-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #506176

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #506176

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #505684

Date: 2019-11-15

Total Charges: $2,106.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505648

Date: 2019-11-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #505672

Date: 2019-11-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505672

Date: 2019-11-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505657

Date: 2019-11-15

Total Charges: $205.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #505674

Date: 2019-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505674

Date: 2019-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505646

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #505644

Date: 2019-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #505644

Date: 2019-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #505641

Date: 2019-11-15

Total Charges: $0.00

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 #505688

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #505649

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #505642

Date: 2019-11-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505667

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505669

Date: 2019-11-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #505682

Date: 2019-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #505661

Date: 2019-11-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505645

Date: 2019-11-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #505654

Date: 2019-11-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505640

Date: 2019-11-15

Total Charges: $319.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

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

Invoice #505655

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505686

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505683

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #505663

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505662

Date: 2019-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505652

Date: 2019-11-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #505678

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #505666

Date: 2019-11-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #505653

Date: 2019-11-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

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

Invoice #505671

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505658

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505677

Date: 2019-11-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505675

Date: 2019-11-15

Total Charges: $657.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505675

Date: 2019-11-15

Total Charges: $657.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505675

Date: 2019-11-15

Total Charges: $657.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505680

Date: 2019-11-15

Total Charges: $262.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505673

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

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

Invoice #505679

Date: 2019-11-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #505668

Date: 2019-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

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

Invoice #505687

Date: 2019-11-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #505650

Date: 2019-11-15

Total Charges: $232.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #505660

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505643

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

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

Invoice #505670

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505659

Date: 2019-11-15

Total Charges: $229.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #505685

Date: 2019-11-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #505651

Date: 2019-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505689

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505647

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505647

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505664

Date: 2019-11-15

Total Charges: $965.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #505664

Date: 2019-11-15

Total Charges: $965.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #505681

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #505665

Date: 2019-11-15

Total Charges: $424.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #505676

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #505656

Date: 2019-11-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #505113

Date: 2019-10-15

Total Charges: $0.00

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 #505116

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #505116

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #505118

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #505118

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #505118

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #505145

Date: 2019-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505145

Date: 2019-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505129

Date: 2019-10-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #505143

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505120

Date: 2019-10-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #505156

Date: 2019-10-15

Total Charges: $1,371.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505126

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505126

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505141

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505117

Date: 2019-10-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #505132

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505153

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #505139

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505139

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505138

Date: 2019-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505138

Date: 2019-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505114

Date: 2019-10-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505121

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #505121

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #505161

Date: 2019-10-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

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

Invoice #505124

Date: 2019-10-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #505133

Date: 2019-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #505134

Date: 2019-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #505154

Date: 2019-10-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #505159

Date: 2019-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505127

Date: 2019-10-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505112

Date: 2019-10-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

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

Invoice #505144

Date: 2019-10-15

Total Charges: $129.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

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

Invoice #505151

Date: 2019-10-15

Total Charges: $128.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505146

Date: 2019-10-15

Total Charges: $679.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505146

Date: 2019-10-15

Total Charges: $679.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505148

Date: 2019-10-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505130

Date: 2019-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505142

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505125

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #505149

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #505150

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505157

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505140

Date: 2019-10-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505115

Date: 2019-10-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

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

Invoice #505155

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

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

Invoice #505131

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #505122

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #505160

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505147

Date: 2019-10-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

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

Invoice #505137

Date: 2019-10-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

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

Invoice #505152

Date: 2019-10-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

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

Invoice #505136

Date: 2019-10-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #505136

Date: 2019-10-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

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

Invoice #505119

Date: 2019-10-15

Total Charges: $471.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505158

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #505162

Date: 2019-10-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505123

Date: 2019-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505123

Date: 2019-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #505128

Date: 2019-10-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #505135

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

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

Invoice #504682

Date: 2019-09-15

Total Charges: $2,544.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504682

Date: 2019-09-15

Total Charges: $2,544.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504682

Date: 2019-09-15

Total Charges: $2,544.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504633

Date: 2019-09-15

Total Charges: $1,764.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #504633

Date: 2019-09-15

Total Charges: $1,764.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #504633

Date: 2019-09-15

Total Charges: $1,764.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

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

Invoice #504666

Date: 2019-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #504666

Date: 2019-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

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

Invoice #504643

Date: 2019-09-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #504643

Date: 2019-09-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #504643

Date: 2019-09-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

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

Invoice #504668

Date: 2019-09-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504668

Date: 2019-09-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504668

Date: 2019-09-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504660

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504630

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #504630

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

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

Invoice #504628

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #504628

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #504628

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

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

Invoice #504625

Date: 2019-09-15

Total Charges: $0.00

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 #504625

Date: 2019-09-15

Total Charges: $0.00

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 #504653

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

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

Invoice #504653

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

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

Invoice #504688

Date: 2019-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504688

Date: 2019-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504634

Date: 2019-09-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #504634

Date: 2019-09-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #504634

Date: 2019-09-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

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

Invoice #504670

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

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

Invoice #504627

Date: 2019-09-15

Total Charges: $565.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504627

Date: 2019-09-15

Total Charges: $565.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504627

Date: 2019-09-15

Total Charges: $565.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504656

Date: 2019-09-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504656

Date: 2019-09-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504656

Date: 2019-09-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504658

Date: 2019-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504658

Date: 2019-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504658

Date: 2019-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504679

Date: 2019-09-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #504679

Date: 2019-09-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

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

Invoice #504644

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504648

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504648

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504629

Date: 2019-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

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

Invoice #504663

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

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

Invoice #504662

Date: 2019-09-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504662

Date: 2019-09-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504639

Date: 2019-09-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504639

Date: 2019-09-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504639

Date: 2019-09-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504624

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

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

Invoice #504640

Date: 2019-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #504659

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504659

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504685

Date: 2019-09-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #504680

Date: 2019-09-15

Total Charges: $695.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #504649

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504671

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

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

Invoice #504637

Date: 2019-09-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #504637

Date: 2019-09-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #504637

Date: 2019-09-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

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

Invoice #504677

Date: 2019-09-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504677

Date: 2019-09-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504674

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

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

Invoice #504638

Date: 2019-09-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

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

Invoice #504664

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504664

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504664

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504655

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504655

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504646

Date: 2019-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504673

Date: 2019-09-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504673

Date: 2019-09-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504673

Date: 2019-09-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504669

Date: 2019-09-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504669

Date: 2019-09-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504669

Date: 2019-09-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504669

Date: 2019-09-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504669

Date: 2019-09-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504669

Date: 2019-09-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504678

Date: 2019-09-15

Total Charges: $508.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504678

Date: 2019-09-15

Total Charges: $508.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504678

Date: 2019-09-15

Total Charges: $508.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504667

Date: 2019-09-15

Total Charges: $609.08

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

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

Invoice #504686

Date: 2019-09-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504657

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

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

Invoice #504635

Date: 2019-09-15

Total Charges: $270.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

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

Invoice #504626

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

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

Invoice #504645

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

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

Invoice #504681

Date: 2019-09-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

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

Invoice #504690

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM656

Terms: Net 25

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

Invoice #504665

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL1

Terms: Net 25

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

Invoice #504665

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL1

Terms: Net 25

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

Invoice #504661

Date: 2019-09-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504661

Date: 2019-09-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504683

Date: 2019-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504683

Date: 2019-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504647

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504676

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504642

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

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

Invoice #504636

Date: 2019-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504636

Date: 2019-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504636

Date: 2019-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504689

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504684

Date: 2019-09-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #504684

Date: 2019-09-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

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

Invoice #504631

Date: 2019-09-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504652

Date: 2019-09-15

Total Charges: $1,144.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504652

Date: 2019-09-15

Total Charges: $1,144.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504652

Date: 2019-09-15

Total Charges: $1,144.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504623

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504654

Date: 2019-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504654

Date: 2019-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504654

Date: 2019-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504687

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504687

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504672

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504672

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504650

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504651

Date: 2019-09-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG203

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504641

Date: 2019-09-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504641

Date: 2019-09-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504632

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504675

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504223

Date: 2019-08-15

Total Charges: $297.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504194

Date: 2019-08-15

Total Charges: $51.75

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 #504198

Date: 2019-08-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504198

Date: 2019-08-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504198

Date: 2019-08-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504200

Date: 2019-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504200

Date: 2019-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504230

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504230

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504238

Date: 2019-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504238

Date: 2019-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504238

Date: 2019-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504213

Date: 2019-08-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504213

Date: 2019-08-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504236

Date: 2019-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504203

Date: 2019-08-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504203

Date: 2019-08-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504203

Date: 2019-08-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504252

Date: 2019-08-15

Total Charges: $2,385.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504252

Date: 2019-08-15

Total Charges: $2,385.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504252

Date: 2019-08-15

Total Charges: $2,385.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504191

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504209

Date: 2019-08-15

Total Charges: $487.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504209

Date: 2019-08-15

Total Charges: $487.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504209

Date: 2019-08-15

Total Charges: $487.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504232

Date: 2019-08-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504233

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504199

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504199

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504218

Date: 2019-08-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504214

Date: 2019-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #504249

Date: 2019-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504228

Date: 2019-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504228

Date: 2019-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504228

Date: 2019-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504226

Date: 2019-08-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504226

Date: 2019-08-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504196

Date: 2019-08-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504196

Date: 2019-08-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504196

Date: 2019-08-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504240

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504204

Date: 2019-08-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504204

Date: 2019-08-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504258

Date: 2019-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504258

Date: 2019-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504207

Date: 2019-08-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504207

Date: 2019-08-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504207

Date: 2019-08-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504241

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504219

Date: 2019-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #504250

Date: 2019-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504255

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504229

Date: 2019-08-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504210

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504193

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504237

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504247

Date: 2019-08-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504247

Date: 2019-08-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504247

Date: 2019-08-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504243

Date: 2019-08-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504243

Date: 2019-08-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504243

Date: 2019-08-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504216

Date: 2019-08-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504239

Date: 2019-08-15

Total Charges: $813.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504239

Date: 2019-08-15

Total Charges: $813.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504239

Date: 2019-08-15

Total Charges: $813.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504239

Date: 2019-08-15

Total Charges: $813.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504239

Date: 2019-08-15

Total Charges: $813.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504239

Date: 2019-08-15

Total Charges: $813.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504225

Date: 2019-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504225

Date: 2019-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504234

Date: 2019-08-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504234

Date: 2019-08-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504208

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504208

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504246

Date: 2019-08-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504212

Date: 2019-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504245

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504217

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504253

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504253

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504231

Date: 2019-08-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504231

Date: 2019-08-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504235

Date: 2019-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504260

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM656

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504197

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504251

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504215

Date: 2019-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504195

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504205

Date: 2019-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504227

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504227

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504256

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504256

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504220

Date: 2019-08-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504242

Date: 2019-08-15

Total Charges: $198.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504257

Date: 2019-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504224

Date: 2019-08-15

Total Charges: $92.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504224

Date: 2019-08-15

Total Charges: $92.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504224

Date: 2019-08-15

Total Charges: $92.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504248

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504192

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504222

Date: 2019-08-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504222

Date: 2019-08-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504222

Date: 2019-08-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504201

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504254

Date: 2019-08-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504254

Date: 2019-08-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504259

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504206

Date: 2019-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504206

Date: 2019-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504244

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504221

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504202

Date: 2019-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504211

Date: 2019-08-15

Total Charges: $358.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504211

Date: 2019-08-15

Total Charges: $358.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503947

Date: 2019-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #504006

Date: 2019-07-15

Total Charges: $1,152.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504006

Date: 2019-07-15

Total Charges: $1,152.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504006

Date: 2019-07-15

Total Charges: $1,152.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504006

Date: 2019-07-15

Total Charges: $1,152.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503959

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503959

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503959

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503989

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503989

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503969

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503969

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503969

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503969

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503991

Date: 2019-07-15

Total Charges: $219.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503991

Date: 2019-07-15

Total Charges: $219.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503991

Date: 2019-07-15

Total Charges: $219.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503983

Date: 2019-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503956

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503954

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503954

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503954

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503950

Date: 2019-07-15

Total Charges: $0.00

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 #503950

Date: 2019-07-15

Total Charges: $0.00

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 #503976

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504012

Date: 2019-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503960

Date: 2019-07-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503960

Date: 2019-07-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503993

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503952

Date: 2019-07-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503952

Date: 2019-07-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503952

Date: 2019-07-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503979

Date: 2019-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503981

Date: 2019-07-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503981

Date: 2019-07-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503981

Date: 2019-07-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504003

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504003

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503970

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503973

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503955

Date: 2019-07-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503986

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503985

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503985

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503965

Date: 2019-07-15

Total Charges: $436.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503965

Date: 2019-07-15

Total Charges: $436.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503965

Date: 2019-07-15

Total Charges: $436.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503949

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503966

Date: 2019-07-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503982

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503982

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504009

Date: 2019-07-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504004

Date: 2019-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504004

Date: 2019-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504004

Date: 2019-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503994

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503963

Date: 2019-07-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503963

Date: 2019-07-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503963

Date: 2019-07-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504000

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503997

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503964

Date: 2019-07-15

Total Charges: $283.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503987

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503987

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503987

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503987

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503978

Date: 2019-07-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503978

Date: 2019-07-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503992

Date: 2019-07-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503992

Date: 2019-07-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503992

Date: 2019-07-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503992

Date: 2019-07-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503992

Date: 2019-07-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503971

Date: 2019-07-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503996

Date: 2019-07-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503996

Date: 2019-07-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503996

Date: 2019-07-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504001

Date: 2019-07-15

Total Charges: $156.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504001

Date: 2019-07-15

Total Charges: $156.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504001

Date: 2019-07-15

Total Charges: $156.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503990

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503990

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504010

Date: 2019-07-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504010

Date: 2019-07-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503980

Date: 2019-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503980

Date: 2019-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503961

Date: 2019-07-15

Total Charges: $140.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503951

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504005

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503953

Date: 2019-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504014

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM656

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503988

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503984

Date: 2019-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503984

Date: 2019-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504007

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504007

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504007

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503972

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503999

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503999

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503968

Date: 2019-07-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503962

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503962

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503962

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503962

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504013

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504013

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503957

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504008

Date: 2019-07-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503975

Date: 2019-07-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503975

Date: 2019-07-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503975

Date: 2019-07-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503948

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504002

Date: 2019-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503977

Date: 2019-07-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503977

Date: 2019-07-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503977

Date: 2019-07-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503977

Date: 2019-07-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504011

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #504011

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503995

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503967

Date: 2019-07-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503967

Date: 2019-07-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503958

Date: 2019-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503974

Date: 2019-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503998

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503730

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503706

Date: 2019-06-15

Total Charges: $103.50

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 #503709

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503709

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503711

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503737

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503745

Date: 2019-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503745

Date: 2019-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503745

Date: 2019-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503723

Date: 2019-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503723

Date: 2019-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503723

Date: 2019-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503743

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503743

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503713

Date: 2019-06-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503713

Date: 2019-06-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503759

Date: 2019-06-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503759

Date: 2019-06-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503759

Date: 2019-06-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503719

Date: 2019-06-15

Total Charges: $76.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503719

Date: 2019-06-15

Total Charges: $76.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503739

Date: 2019-06-15

Total Charges: $610.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503740

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503710

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503727

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503724

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503756

Date: 2019-06-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503756

Date: 2019-06-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503735

Date: 2019-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503735

Date: 2019-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503735

Date: 2019-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503733

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503733

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503708

Date: 2019-06-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503708

Date: 2019-06-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503747

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503747

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503714

Date: 2019-06-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503765

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503717

Date: 2019-06-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503717

Date: 2019-06-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503717

Date: 2019-06-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503748

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503757

Date: 2019-06-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503757

Date: 2019-06-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503762

Date: 2019-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503736

Date: 2019-06-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503736

Date: 2019-06-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503720

Date: 2019-06-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503705

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503744

Date: 2019-06-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503755

Date: 2019-06-15

Total Charges: $360.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503755

Date: 2019-06-15

Total Charges: $360.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503755

Date: 2019-06-15

Total Charges: $360.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503750

Date: 2019-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503750

Date: 2019-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503725

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503746

Date: 2019-06-15

Total Charges: $529.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503746

Date: 2019-06-15

Total Charges: $529.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503746

Date: 2019-06-15

Total Charges: $529.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503746

Date: 2019-06-15

Total Charges: $529.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503732

Date: 2019-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503741

Date: 2019-06-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503741

Date: 2019-06-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503741

Date: 2019-06-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503718

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503751

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503754

Date: 2019-06-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503722

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503753

Date: 2019-06-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503753

Date: 2019-06-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503726

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503760

Date: 2019-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503760

Date: 2019-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503760

Date: 2019-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503738

Date: 2019-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503738

Date: 2019-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503742

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503767

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM656

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503758

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503707

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503715

Date: 2019-06-15

Total Charges: $468.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503734

Date: 2019-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503763

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503749

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503764

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503764

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503731

Date: 2019-06-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503731

Date: 2019-06-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503731

Date: 2019-06-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503704

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503729

Date: 2019-06-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503729

Date: 2019-06-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503729

Date: 2019-06-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503761

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503761

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503712

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503766

Date: 2019-06-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503716

Date: 2019-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503716

Date: 2019-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503716

Date: 2019-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503752

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503752

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503728

Date: 2019-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503721

Date: 2019-06-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503721

Date: 2019-06-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503492

Date: 2019-05-15

Total Charges: $1,073.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503492

Date: 2019-05-15

Total Charges: $1,073.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503448

Date: 2019-05-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503476

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503476

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503457

Date: 2019-05-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503457

Date: 2019-05-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503478

Date: 2019-05-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503478

Date: 2019-05-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503470

Date: 2019-05-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503446

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503444

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503441

Date: 2019-05-15

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 #503463

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503498

Date: 2019-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503449

Date: 2019-05-15

Total Charges: $265.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503480

Date: 2019-05-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503443

Date: 2019-05-15

Total Charges: $261.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503466

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503468

Date: 2019-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503468

Date: 2019-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503489

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503489

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503458

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503461

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503445

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503473

Date: 2019-05-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503472

Date: 2019-05-15

Total Charges: $704.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503454

Date: 2019-05-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503440

Date: 2019-05-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503469

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503469

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503495

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503490

Date: 2019-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503481

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503452

Date: 2019-05-15

Total Charges: $447.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503452

Date: 2019-05-15

Total Charges: $447.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503487

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503484

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503453

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503474

Date: 2019-05-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503474

Date: 2019-05-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503465

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503479

Date: 2019-05-15

Total Charges: $407.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503479

Date: 2019-05-15

Total Charges: $407.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503479

Date: 2019-05-15

Total Charges: $407.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503459

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503483

Date: 2019-05-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503488

Date: 2019-05-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503488

Date: 2019-05-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503477

Date: 2019-05-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503496

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503467

Date: 2019-05-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503450

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503442

Date: 2019-05-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503491

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503500

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM656

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503475

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503471

Date: 2019-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503493

Date: 2019-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503493

Date: 2019-05-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503460

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503486

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503486

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503456

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503451

Date: 2019-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503451

Date: 2019-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503499

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503447

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503494

Date: 2019-05-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503462

Date: 2019-05-15

Total Charges: $428.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503462

Date: 2019-05-15

Total Charges: $428.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503439

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503464

Date: 2019-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503464

Date: 2019-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503497

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503497

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503482

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503455

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503455

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503485

Date: 2019-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503227

Date: 2019-04-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503205

Date: 2019-04-15

Total Charges: $51.75

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 #503207

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503209

Date: 2019-04-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503235

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503238

Date: 2019-04-15

Total Charges: $388.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503238

Date: 2019-04-15

Total Charges: $388.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503220

Date: 2019-04-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503237

Date: 2019-04-15

Total Charges: $159.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503211

Date: 2019-04-15

Total Charges: $812.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503211

Date: 2019-04-15

Total Charges: $812.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503252

Date: 2019-04-15

Total Charges: $775.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503252

Date: 2019-04-15

Total Charges: $775.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503216

Date: 2019-04-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503208

Date: 2019-04-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503225

Date: 2019-04-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503221

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503221

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503249

Date: 2019-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503231

Date: 2019-04-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503230

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503206

Date: 2019-04-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503240

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503214

Date: 2019-04-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503214

Date: 2019-04-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503241

Date: 2019-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503250

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503255

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503232

Date: 2019-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503232

Date: 2019-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503217

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503248

Date: 2019-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503243

Date: 2019-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503223

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503239

Date: 2019-04-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503239

Date: 2019-04-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503229

Date: 2019-04-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503234

Date: 2019-04-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503234

Date: 2019-04-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503215

Date: 2019-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503204

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503244

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503247

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503219

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503246

Date: 2019-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503224

Date: 2019-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503253

Date: 2019-04-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503233

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503236

Date: 2019-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503259

Date: 2019-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM656

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503251

Date: 2019-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STG865

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503212

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503212

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503222

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503256

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503242

Date: 2019-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503257

Date: 2019-04-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503228

Date: 2019-04-15

Total Charges: $490.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503203

Date: 2019-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503226

Date: 2019-04-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503254

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503210

Date: 2019-04-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503258

Date: 2019-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503213

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503213

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503245

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503218

Date: 2019-04-15

Total Charges: $278.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503008

Date: 2019-03-15

Total Charges: $795.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503008

Date: 2019-03-15

Total Charges: $795.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503008

Date: 2019-03-15

Total Charges: $795.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502969

Date: 2019-03-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502994

Date: 2019-03-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502994

Date: 2019-03-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502979

Date: 2019-03-15

Total Charges: $717.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502995

Date: 2019-03-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502993

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502967

Date: 2019-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502964

Date: 2019-03-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502997

Date: 2019-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502970

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503013

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502966

Date: 2019-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502966

Date: 2019-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502988

Date: 2019-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502989

Date: 2019-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503006

Date: 2019-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502980

Date: 2019-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502980

Date: 2019-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502984

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502975

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502976

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502990

Date: 2019-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503011

Date: 2019-03-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503007

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502998

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502998

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502973

Date: 2019-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503004

Date: 2019-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503001

Date: 2019-03-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502963

Date: 2019-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502974

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502992

Date: 2019-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502992

Date: 2019-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502987

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502996

Date: 2019-03-15

Total Charges: $813.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502996

Date: 2019-03-15

Total Charges: $813.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502996

Date: 2019-03-15

Total Charges: $813.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502982

Date: 2019-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #503000

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503005

Date: 2019-03-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503005

Date: 2019-03-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502981

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502971

Date: 2019-03-15

Total Charges: $546.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502965

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502991

Date: 2019-03-15

Total Charges: $299.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503009

Date: 2019-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502983

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503003

Date: 2019-03-15

Total Charges: $413.63

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502978

Date: 2019-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502972

Date: 2019-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502968

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #503010

Date: 2019-03-15

Total Charges: $459.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502985

Date: 2019-03-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502986

Date: 2019-03-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502986

Date: 2019-03-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503012

Date: 2019-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502999

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502977

Date: 2019-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503002

Date: 2019-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502727

Date: 2019-02-15

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 #502731

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502733

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502755

Date: 2019-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502758

Date: 2019-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502758

Date: 2019-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502743

Date: 2019-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502756

Date: 2019-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502756

Date: 2019-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502735

Date: 2019-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS186

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502768

Date: 2019-02-15

Total Charges: $1,848.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502768

Date: 2019-02-15

Total Charges: $1,848.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502768

Date: 2019-02-15

Total Charges: $1,848.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502768

Date: 2019-02-15

Total Charges: $1,848.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502741

Date: 2019-02-15

Total Charges: $191.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502747

Date: 2019-02-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502732

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502744

Date: 2019-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502744

Date: 2019-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502766

Date: 2019-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502751

Date: 2019-02-15

Total Charges: $521.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502729

Date: 2019-02-15

Total Charges: $286.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502729

Date: 2019-02-15

Total Charges: $286.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502773

Date: 2019-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502736

Date: 2019-02-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502739

Date: 2019-02-15

Total Charges: $644.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502760

Date: 2019-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502760

Date: 2019-02-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502767

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502752

Date: 2019-02-15

Total Charges: $133.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502742

Date: 2019-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502765

Date: 2019-02-15

Total Charges: $264.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502757

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502762

Date: 2019-02-15

Total Charges: $349.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502759

Date: 2019-02-15

Total Charges: $581.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502759

Date: 2019-02-15

Total Charges: $581.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502750

Date: 2019-02-15

Total Charges: $586.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502754

Date: 2019-02-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502754

Date: 2019-02-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502740

Date: 2019-02-15

Total Charges: $140.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502763

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502730

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502746

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502769

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502753

Date: 2019-02-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502753

Date: 2019-02-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502728

Date: 2019-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502737

Date: 2019-02-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502745

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502771

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502761

Date: 2019-02-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502772

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502749

Date: 2019-02-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502749

Date: 2019-02-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502748

Date: 2019-02-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502748

Date: 2019-02-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502770

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502734

Date: 2019-02-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502734

Date: 2019-02-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502774

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502738

Date: 2019-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502764

Date: 2019-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502538

Date: 2019-01-15

Total Charges: $914.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502538

Date: 2019-01-15

Total Charges: $914.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502538

Date: 2019-01-15

Total Charges: $914.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502508

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502527

Date: 2019-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502527

Date: 2019-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502515

Date: 2019-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502529

Date: 2019-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502506

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502504

Date: 2019-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502501

Date: 2019-01-15

Total Charges: $103.50

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 #502509

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502502

Date: 2019-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502502

Date: 2019-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502523

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502524

Date: 2019-01-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502516

Date: 2019-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502505

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502518

Date: 2019-01-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502512

Date: 2019-01-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502513

Date: 2019-01-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502537

Date: 2019-01-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502531

Date: 2019-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502531

Date: 2019-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502519

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502511

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502533

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502526

Date: 2019-01-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502522

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502530

Date: 2019-01-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502530

Date: 2019-01-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502532

Date: 2019-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502528

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502536

Date: 2019-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502541

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502510

Date: 2019-01-15

Total Charges: $459.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502525

Date: 2019-01-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502539

Date: 2019-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502517

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502503

Date: 2019-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL411

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502535

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502514

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502543

Date: 2019-01-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502507

Date: 2019-01-15

Total Charges: $130.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502540

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502540

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502520

Date: 2019-01-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502521

Date: 2019-01-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502542

Date: 2019-01-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502534

Date: 2019-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502300

Date: 2018-12-15

Total Charges: $51.75

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 #502303

Date: 2018-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502305

Date: 2018-12-15

Total Charges: $203.88

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502334

Date: 2018-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502315

Date: 2018-12-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502337

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502332

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502328

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502333

Date: 2018-12-15

Total Charges: $158.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502307

Date: 2018-12-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS186

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502346

Date: 2018-12-15

Total Charges: $2,941.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502346

Date: 2018-12-15

Total Charges: $2,941.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502312

Date: 2018-12-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502330

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502319

Date: 2018-12-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502304

Date: 2018-12-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502316

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502344

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502326

Date: 2018-12-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502324

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502302

Date: 2018-12-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502308

Date: 2018-12-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502310

Date: 2018-12-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502320

Date: 2018-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502336

Date: 2018-12-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502345

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502313

Date: 2018-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502327

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502343

Date: 2018-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502339

Date: 2018-12-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502335

Date: 2018-12-15

Total Charges: $256.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502317

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502323

Date: 2018-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502331

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502311

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502299

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502340

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502314

Date: 2018-12-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502342

Date: 2018-12-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502318

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502347

Date: 2018-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502329

Date: 2018-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502309

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502301

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502349

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502325

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502322

Date: 2018-12-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502321

Date: 2018-12-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502348

Date: 2018-12-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502306

Date: 2018-12-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502338

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502341

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502127

Date: 2018-11-15

Total Charges: $2,086.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502085

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502113

Date: 2018-11-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502108

Date: 2018-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502112

Date: 2018-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502118

Date: 2018-11-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502095

Date: 2018-11-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502114

Date: 2018-11-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502082

Date: 2018-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502079

Date: 2018-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502086

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502116

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502081

Date: 2018-11-15

Total Charges: $410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502104

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502106

Date: 2018-11-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502125

Date: 2018-11-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502096

Date: 2018-11-15

Total Charges: $1,097.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502083

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502099

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502110

Date: 2018-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502092

Date: 2018-11-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502107

Date: 2018-11-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502093

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502126

Date: 2018-11-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502117

Date: 2018-11-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502100

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502090

Date: 2018-11-15

Total Charges: $446.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502121

Date: 2018-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502078

Date: 2018-11-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502091

Date: 2018-11-15

Total Charges: $180.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502111

Date: 2018-11-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502103

Date: 2018-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502089

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502097

Date: 2018-11-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502115

Date: 2018-11-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502120

Date: 2018-11-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502124

Date: 2018-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502105

Date: 2018-11-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502130

Date: 2018-11-15

Total Charges: $271.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502080

Date: 2018-11-15

Total Charges: $466.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502087

Date: 2018-11-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502109

Date: 2018-11-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502128

Date: 2018-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502098

Date: 2018-11-15

Total Charges: $198.76

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502123

Date: 2018-11-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #502094

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502119

Date: 2018-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502084

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502132

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502088

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502129

Date: 2018-11-15

Total Charges: $574.80

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502101

Date: 2018-11-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502077

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502102

Date: 2018-11-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502131

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #502122

Date: 2018-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501882

Date: 2018-10-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501884

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501911

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501895

Date: 2018-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501915

Date: 2018-10-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501909

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501910

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501906

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501886

Date: 2018-10-15

Total Charges: $457.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS186

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501923

Date: 2018-10-15

Total Charges: $1,172.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501892

Date: 2018-10-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501898

Date: 2018-10-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501883

Date: 2018-10-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501896

Date: 2018-10-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501921

Date: 2018-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501905

Date: 2018-10-15

Total Charges: $456.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501903

Date: 2018-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501881

Date: 2018-10-15

Total Charges: $672.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501913

Date: 2018-10-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501887

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501891

Date: 2018-10-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501899

Date: 2018-10-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501914

Date: 2018-10-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501922

Date: 2018-10-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501926

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501893

Date: 2018-10-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501920

Date: 2018-10-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501917

Date: 2018-10-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501912

Date: 2018-10-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501897

Date: 2018-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501890

Date: 2018-10-15

Total Charges: $330.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501902

Date: 2018-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501908

Date: 2018-10-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501918

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501894

Date: 2018-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501924

Date: 2018-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501907

Date: 2018-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501888

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501880

Date: 2018-10-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501904

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501927

Date: 2018-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501901

Date: 2018-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501879

Date: 2018-10-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501900

Date: 2018-10-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501925

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501889

Date: 2018-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501928

Date: 2018-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501885

Date: 2018-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501916

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501919

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501719

Date: 2018-09-15

Total Charges: $1,272.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501719

Date: 2018-09-15

Total Charges: $1,272.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501719

Date: 2018-09-15

Total Charges: $1,272.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501677

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501698

Date: 2018-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX6

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501704

Date: 2018-09-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501703

Date: 2018-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501699

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501709

Date: 2018-09-15

Total Charges: $170.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501687

Date: 2018-09-15

Total Charges: $418.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501706

Date: 2018-09-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501675

Date: 2018-09-15

Total Charges: $113.29

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501673

Date: 2018-09-15

Total Charges: $226.57

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501673

Date: 2018-09-15

Total Charges: $226.57

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501671

Date: 2018-09-15

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 #501678

Date: 2018-09-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501708

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501672

Date: 2018-09-15

Total Charges: $680.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501695

Date: 2018-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501697

Date: 2018-09-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501717

Date: 2018-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501688

Date: 2018-09-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501674

Date: 2018-09-15

Total Charges: $108.30

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501683

Date: 2018-09-15

Total Charges: $339.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501701

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501684

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501721

Date: 2018-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501718

Date: 2018-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501691

Date: 2018-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501682

Date: 2018-09-15

Total Charges: $151.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501712

Date: 2018-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501702

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501670

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501694

Date: 2018-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501681

Date: 2018-09-15

Total Charges: $599.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501689

Date: 2018-09-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501707

Date: 2018-09-15

Total Charges: $1,063.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501711

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501715

Date: 2018-09-15

Total Charges: $331.07

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501705

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501696

Date: 2018-09-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501679

Date: 2018-09-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501700

Date: 2018-09-15

Total Charges: $438.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501690

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501686

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501714

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501710

Date: 2018-09-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501676

Date: 2018-09-15

Total Charges: $75.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501723

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501680

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501720

Date: 2018-09-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501692

Date: 2018-09-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501693

Date: 2018-09-15

Total Charges: $649.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501722

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501716

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501713

Date: 2018-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501685

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501459

Date: 2018-08-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501461

Date: 2018-08-15

Total Charges: $476.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501490

Date: 2018-08-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501473

Date: 2018-08-15

Total Charges: $697.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501493

Date: 2018-08-15

Total Charges: $226.57

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501484

Date: 2018-08-15

Total Charges: $292.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501488

Date: 2018-08-15

Total Charges: $377.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501463

Date: 2018-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501504

Date: 2018-08-15

Total Charges: $2,047.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501504

Date: 2018-08-15

Total Charges: $2,047.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501504

Date: 2018-08-15

Total Charges: $2,047.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501504

Date: 2018-08-15

Total Charges: $2,047.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501486

Date: 2018-08-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501469

Date: 2018-08-15

Total Charges: $220.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501474

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501502

Date: 2018-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501483

Date: 2018-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501481

Date: 2018-08-15

Total Charges: $592.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501460

Date: 2018-08-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501492

Date: 2018-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501464

Date: 2018-08-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501464

Date: 2018-08-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501468

Date: 2018-08-15

Total Charges: $524.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501477

Date: 2018-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501503

Date: 2018-08-15

Total Charges: $221.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501507

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501470

Date: 2018-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501489

Date: 2018-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501500

Date: 2018-08-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501495

Date: 2018-08-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501491

Date: 2018-08-15

Total Charges: $718.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501491

Date: 2018-08-15

Total Charges: $718.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501475

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501467

Date: 2018-08-15

Total Charges: $249.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501480

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501458

Date: 2018-08-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501487

Date: 2018-08-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501496

Date: 2018-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501499

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501498

Date: 2018-08-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501472

Date: 2018-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501476

Date: 2018-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501505

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501485

Date: 2018-08-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501465

Date: 2018-08-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501465

Date: 2018-08-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501482

Date: 2018-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501508

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501501

Date: 2018-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501509

Date: 2018-08-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501479

Date: 2018-08-15

Total Charges: $569.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501478

Date: 2018-08-15

Total Charges: $701.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501506

Date: 2018-08-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501466

Date: 2018-08-15

Total Charges: $127.77

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501510

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501462

Date: 2018-08-15

Total Charges: $404.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501494

Date: 2018-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501471

Date: 2018-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501497

Date: 2018-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501315

Date: 2018-07-15

Total Charges: $1,132.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501315

Date: 2018-07-15

Total Charges: $1,132.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501315

Date: 2018-07-15

Total Charges: $1,132.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501279

Date: 2018-07-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501301

Date: 2018-07-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501304

Date: 2018-07-15

Total Charges: $331.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501288

Date: 2018-07-15

Total Charges: $699.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501302

Date: 2018-07-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501275

Date: 2018-07-15

Total Charges: $151.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501277

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501280

Date: 2018-07-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501274

Date: 2018-07-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501295

Date: 2018-07-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501297

Date: 2018-07-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501313

Date: 2018-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501289

Date: 2018-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501276

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501291

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501285

Date: 2018-07-15

Total Charges: $484.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501300

Date: 2018-07-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501286

Date: 2018-07-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501286

Date: 2018-07-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501286

Date: 2018-07-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501318

Date: 2018-07-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501314

Date: 2018-07-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501284

Date: 2018-07-15

Total Charges: $105.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501310

Date: 2018-07-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501307

Date: 2018-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501272

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501294

Date: 2018-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501283

Date: 2018-07-15

Total Charges: $232.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501290

Date: 2018-07-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501303

Date: 2018-07-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501303

Date: 2018-07-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501306

Date: 2018-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501311

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501319

Date: 2018-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501296

Date: 2018-07-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501281

Date: 2018-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501273

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501299

Date: 2018-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501316

Date: 2018-07-15

Total Charges: $49.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501287

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501309

Date: 2018-07-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501298

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501278

Date: 2018-07-15

Total Charges: $150.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501320

Date: 2018-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501282

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501317

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501292

Date: 2018-07-15

Total Charges: $1,313.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501293

Date: 2018-07-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501305

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501308

Date: 2018-07-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501312

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501312

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501312

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501312

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501312

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501082

Date: 2018-06-15

Total Charges: $94.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501080

Date: 2018-06-15

Total Charges: $679.72

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501076

Date: 2018-06-15

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 #501113

Date: 2018-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501095

Date: 2018-06-15

Total Charges: $1,294.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501115

Date: 2018-06-15

Total Charges: $355.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501108

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501111

Date: 2018-06-15

Total Charges: $441.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501084

Date: 2018-06-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501127

Date: 2018-06-15

Total Charges: $1,460.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501127

Date: 2018-06-15

Total Charges: $1,460.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501073

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501109

Date: 2018-06-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501092

Date: 2018-06-15

Total Charges: $411.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501098

Date: 2018-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501081

Date: 2018-06-15

Total Charges: $162.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501096

Date: 2018-06-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501125

Date: 2018-06-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501105

Date: 2018-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501103

Date: 2018-06-15

Total Charges: $451.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501103

Date: 2018-06-15

Total Charges: $451.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501078

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501086

Date: 2018-06-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501091

Date: 2018-06-15

Total Charges: $374.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501085

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501126

Date: 2018-06-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501130

Date: 2018-06-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501093

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501093

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501099

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501123

Date: 2018-06-15

Total Charges: $261.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #501112

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501118

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501114

Date: 2018-06-15

Total Charges: $792.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501097

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501090

Date: 2018-06-15

Total Charges: $251.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501102

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501102

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501075

Date: 2018-06-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501110

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501119

Date: 2018-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501122

Date: 2018-06-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501121

Date: 2018-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501079

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501094

Date: 2018-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501128

Date: 2018-06-15

Total Charges: $49.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501107

Date: 2018-06-15

Total Charges: $358.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501077

Date: 2018-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501087

Date: 2018-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501131

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501104

Date: 2018-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501116

Date: 2018-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501101

Date: 2018-06-15

Total Charges: $728.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501100

Date: 2018-06-15

Total Charges: $1,044.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501129

Date: 2018-06-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501074

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501088

Date: 2018-06-15

Total Charges: $75.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501089

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501083

Date: 2018-06-15

Total Charges: $231.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501106

Date: 2018-06-15

Total Charges: $269.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501117

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501124

Date: 2018-06-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501124

Date: 2018-06-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501124

Date: 2018-06-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501124

Date: 2018-06-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #501120

Date: 2018-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500863

Date: 2018-05-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500919

Date: 2018-05-15

Total Charges: $2,305.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500873

Date: 2018-05-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500903

Date: 2018-05-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500900

Date: 2018-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500898

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500907

Date: 2018-05-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500884

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500905

Date: 2018-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500865

Date: 2018-05-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500890

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500869

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500871

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500875

Date: 2018-05-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500875

Date: 2018-05-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500866

Date: 2018-05-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500893

Date: 2018-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500895

Date: 2018-05-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500917

Date: 2018-05-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500870

Date: 2018-05-15

Total Charges: $108.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500886

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500881

Date: 2018-05-15

Total Charges: $290.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500901

Date: 2018-05-15

Total Charges: $128.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500888

Date: 2018-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500887

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500897

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500882

Date: 2018-05-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500922

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500918

Date: 2018-05-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500874

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500880

Date: 2018-05-15

Total Charges: $49.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500914

Date: 2018-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500912

Date: 2018-05-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500902

Date: 2018-05-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500892

Date: 2018-05-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500879

Date: 2018-05-15

Total Charges: $182.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500885

Date: 2018-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500906

Date: 2018-05-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500911

Date: 2018-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500904

Date: 2018-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500915

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500894

Date: 2018-05-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500921

Date: 2018-05-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500876

Date: 2018-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500910

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500899

Date: 2018-05-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500920

Date: 2018-05-15

Total Charges: $175.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500883

Date: 2018-05-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500867

Date: 2018-05-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500913

Date: 2018-05-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500909

Date: 2018-05-15

Total Charges: $140.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500896

Date: 2018-05-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500872

Date: 2018-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500868

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500878

Date: 2018-05-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500877

Date: 2018-05-15

Total Charges: $75.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500864

Date: 2018-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500889

Date: 2018-05-15

Total Charges: $726.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500891

Date: 2018-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500908

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500916

Date: 2018-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500916

Date: 2018-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500916

Date: 2018-05-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500668

Date: 2018-04-15

Total Charges: $75.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500666

Date: 2018-04-15

Total Charges: $75.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500689

Date: 2018-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500705

Date: 2018-04-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500705

Date: 2018-04-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500682

Date: 2018-04-15

Total Charges: $558.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500682

Date: 2018-04-15

Total Charges: $558.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500707

Date: 2018-04-15

Total Charges: $127.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500707

Date: 2018-04-15

Total Charges: $127.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500698

Date: 2018-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500702

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500728

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500728

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500703

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500671

Date: 2018-04-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500671

Date: 2018-04-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500721

Date: 2018-04-15

Total Charges: $973.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500721

Date: 2018-04-15

Total Charges: $973.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500721

Date: 2018-04-15

Total Charges: $973.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500721

Date: 2018-04-15

Total Charges: $973.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500700

Date: 2018-04-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500700

Date: 2018-04-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500679

Date: 2018-04-15

Total Charges: $402.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500679

Date: 2018-04-15

Total Charges: $402.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500684

Date: 2018-04-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500667

Date: 2018-04-15

Total Charges: $141.79

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500718

Date: 2018-04-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500694

Date: 2018-04-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500694

Date: 2018-04-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500692

Date: 2018-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500692

Date: 2018-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500663

Date: 2018-04-15

Total Charges: $569.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500673

Date: 2018-04-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500673

Date: 2018-04-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500727

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500678

Date: 2018-04-15

Total Charges: $401.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500672

Date: 2018-04-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500719

Date: 2018-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500719

Date: 2018-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500729

Date: 2018-04-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500680

Date: 2018-04-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500697

Date: 2018-04-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500685

Date: 2018-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500687

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500696

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500716

Date: 2018-04-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500711

Date: 2018-04-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500704

Date: 2018-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500706

Date: 2018-04-15

Total Charges: $281.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500706

Date: 2018-04-15

Total Charges: $281.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500683

Date: 2018-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500677

Date: 2018-04-15

Total Charges: $184.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500677

Date: 2018-04-15

Total Charges: $184.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500691

Date: 2018-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500701

Date: 2018-04-15

Total Charges: $193.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500712

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500715

Date: 2018-04-15

Total Charges: $525.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500714

Date: 2018-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500664

Date: 2018-04-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL411

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500722

Date: 2018-04-15

Total Charges: $99.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500699

Date: 2018-04-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500720

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500710

Date: 2018-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500710

Date: 2018-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500674

Date: 2018-04-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500674

Date: 2018-04-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500725

Date: 2018-04-15

Total Charges: $177.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500693

Date: 2018-04-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500693

Date: 2018-04-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500676

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500676

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500708

Date: 2018-04-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500708

Date: 2018-04-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500690

Date: 2018-04-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500690

Date: 2018-04-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500726

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500726

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500688

Date: 2018-04-15

Total Charges: $825.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500688

Date: 2018-04-15

Total Charges: $825.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500723

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500675

Date: 2018-04-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500665

Date: 2018-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500724

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500669

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500669

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500686

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500686

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500695

Date: 2018-04-15

Total Charges: $702.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500709

Date: 2018-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500717

Date: 2018-04-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500717

Date: 2018-04-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500670

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500713

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500681

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500507

Date: 2018-03-15

Total Charges: $1,450.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500507

Date: 2018-03-15

Total Charges: $1,450.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500507

Date: 2018-03-15

Total Charges: $1,450.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500459

Date: 2018-03-15

Total Charges: $403.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500490

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500514

Date: 2018-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500489

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500485

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500494

Date: 2018-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500468

Date: 2018-03-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500492

Date: 2018-03-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500476

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500454

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500456

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500470

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500513

Date: 2018-03-15

Total Charges: $215.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500461

Date: 2018-03-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500461

Date: 2018-03-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500453

Date: 2018-03-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500479

Date: 2018-03-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500481

Date: 2018-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500504

Date: 2018-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500469

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500455

Date: 2018-03-15

Total Charges: $148.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500472

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500466

Date: 2018-03-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500487

Date: 2018-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500483

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500474

Date: 2018-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500484

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500505

Date: 2018-03-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500460

Date: 2018-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500465

Date: 2018-03-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500499

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500488

Date: 2018-03-15

Total Charges: $69.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500478

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500464

Date: 2018-03-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500471

Date: 2018-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500493

Date: 2018-03-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500491

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500498

Date: 2018-03-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500502

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500463

Date: 2018-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500480

Date: 2018-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500511

Date: 2018-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500462

Date: 2018-03-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500497

Date: 2018-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500506

Date: 2018-03-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500486

Date: 2018-03-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500508

Date: 2018-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500501

Date: 2018-03-15

Total Charges: $224.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500496

Date: 2018-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500482

Date: 2018-03-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500473

Date: 2018-03-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500473

Date: 2018-03-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500457

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500510

Date: 2018-03-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL263

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500509

Date: 2018-03-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500475

Date: 2018-03-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500512

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500477

Date: 2018-03-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500495

Date: 2018-03-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500467

Date: 2018-03-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500500

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500458

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500503

Date: 2018-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500237

Date: 2018-02-15

Total Charges: $425.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500222

Date: 2018-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500220

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500243

Date: 2018-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500258

Date: 2018-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500234

Date: 2018-02-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500261

Date: 2018-02-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500252

Date: 2018-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500255

Date: 2018-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500277

Date: 2018-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500256

Date: 2018-02-15

Total Charges: $119.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500225

Date: 2018-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500225

Date: 2018-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500273

Date: 2018-02-15

Total Charges: $1,391.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500273

Date: 2018-02-15

Total Charges: $1,391.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500273

Date: 2018-02-15

Total Charges: $1,391.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500254

Date: 2018-02-15

Total Charges: $156.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500233

Date: 2018-02-15

Total Charges: $518.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500239

Date: 2018-02-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500221

Date: 2018-02-15

Total Charges: $206.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500236

Date: 2018-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500270

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500248

Date: 2018-02-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500246

Date: 2018-02-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500235

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET261

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500218

Date: 2018-02-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500227

Date: 2018-02-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500227

Date: 2018-02-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500231

Date: 2018-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500231

Date: 2018-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500226

Date: 2018-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500271

Date: 2018-02-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500241

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500251

Date: 2018-02-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500250

Date: 2018-02-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500268

Date: 2018-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500257

Date: 2018-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500264

Date: 2018-02-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500259

Date: 2018-02-15

Total Charges: $418.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500238

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500230

Date: 2018-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500245

Date: 2018-02-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500217

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500232

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500265

Date: 2018-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500267

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500219

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500274

Date: 2018-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500253

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500253

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500272

Date: 2018-02-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500263

Date: 2018-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500228

Date: 2018-02-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500275

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500247

Date: 2018-02-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500229

Date: 2018-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW3

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500262

Date: 2018-02-15

Total Charges: $357.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500244

Date: 2018-02-15

Total Charges: $661.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500276

Date: 2018-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500242

Date: 2018-02-15

Total Charges: $547.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500223

Date: 2018-02-15

Total Charges: $75.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500240

Date: 2018-02-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500249

Date: 2018-02-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500269

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500224

Date: 2018-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500266

Date: 2018-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500260

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500047

Date: 2018-01-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500047

Date: 2018-01-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500000

Date: 2018-01-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500029

Date: 2018-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500052

Date: 2018-01-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500028

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500034

Date: 2018-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500009

Date: 2018-01-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500031

Date: 2018-01-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500018

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499992

Date: 2018-01-15

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 #499996

Date: 2018-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500002

Date: 2018-01-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500051

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499994

Date: 2018-01-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500010

Date: 2018-01-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET261

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500021

Date: 2018-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500023

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500044

Date: 2018-01-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500011

Date: 2018-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499997

Date: 2018-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500013

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500008

Date: 2018-01-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500027

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500024

Date: 2018-01-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500025

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500015

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500016

Date: 2018-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500045

Date: 2018-01-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500048

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500001

Date: 2018-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500006

Date: 2018-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500041

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500007

Date: 2018-01-15

Total Charges: $67.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499991

Date: 2018-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500020

Date: 2018-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500005

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500012

Date: 2018-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500032

Date: 2018-01-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500038

Date: 2018-01-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500030

Date: 2018-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500042

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500022

Date: 2018-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500050

Date: 2018-01-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500003

Date: 2018-01-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499993

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500037

Date: 2018-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500046

Date: 2018-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STG865

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500026

Date: 2018-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499995

Date: 2018-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500040

Date: 2018-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500036

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500014

Date: 2018-01-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499998

Date: 2018-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500049

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500004

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #500017

Date: 2018-01-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500019

Date: 2018-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500035

Date: 2018-01-15

Total Charges: $253.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL152

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500033

Date: 2018-01-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500039

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499999

Date: 2018-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #500043

Date: 2018-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499770

Date: 2017-12-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499772

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499765

Date: 2017-12-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499795

Date: 2017-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499810

Date: 2017-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499788

Date: 2017-12-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499812

Date: 2017-12-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499812

Date: 2017-12-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499807

Date: 2017-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499832

Date: 2017-12-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499808

Date: 2017-12-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499808

Date: 2017-12-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499774

Date: 2017-12-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499781

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499825

Date: 2017-12-15

Total Charges: $775.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499804

Date: 2017-12-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499785

Date: 2017-12-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499785

Date: 2017-12-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499791

Date: 2017-12-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499771

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499771

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499805

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499789

Date: 2017-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499822

Date: 2017-12-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499822

Date: 2017-12-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499800

Date: 2017-12-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499800

Date: 2017-12-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499767

Date: 2017-12-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499767

Date: 2017-12-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499831

Date: 2017-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499798

Date: 2017-12-15

Total Charges: $316.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499776

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499776

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499776

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499783

Date: 2017-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499783

Date: 2017-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499775

Date: 2017-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499827

Date: 2017-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499823

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499786

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499764

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499793

Date: 2017-12-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499802

Date: 2017-12-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499801

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499820

Date: 2017-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499809

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499816

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499811

Date: 2017-12-15

Total Charges: $515.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499811

Date: 2017-12-15

Total Charges: $515.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499790

Date: 2017-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499782

Date: 2017-12-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499782

Date: 2017-12-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499797

Date: 2017-12-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499784

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499806

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499819

Date: 2017-12-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499818

Date: 2017-12-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499768

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499803

Date: 2017-12-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499824

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499826

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499815

Date: 2017-12-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499766

Date: 2017-12-15

Total Charges: $522.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499777

Date: 2017-12-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499777

Date: 2017-12-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499829

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499799

Date: 2017-12-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499780

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499813

Date: 2017-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL152

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499796

Date: 2017-12-15

Total Charges: $873.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499796

Date: 2017-12-15

Total Charges: $873.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499830

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499794

Date: 2017-12-15

Total Charges: $427.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499779

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499778

Date: 2017-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499828

Date: 2017-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL263

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499769

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499773

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499792

Date: 2017-12-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FIND

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499814

Date: 2017-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499821

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499817

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499787

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499563

Date: 2017-11-15

Total Charges: $2,007.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499563

Date: 2017-11-15

Total Charges: $2,007.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499524

Date: 2017-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499515

Date: 2017-11-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499548

Date: 2017-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499572

Date: 2017-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499572

Date: 2017-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499547

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499552

Date: 2017-11-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499531

Date: 2017-11-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499550

Date: 2017-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499512

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499510

Date: 2017-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499517

Date: 2017-11-15

Total Charges: $362.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499517

Date: 2017-11-15

Total Charges: $362.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499538

Date: 2017-11-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499571

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499507

Date: 2017-11-15

Total Charges: $530.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499540

Date: 2017-11-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499560

Date: 2017-11-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499545

Date: 2017-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499511

Date: 2017-11-15

Total Charges: $233.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499532

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499528

Date: 2017-11-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499544

Date: 2017-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499541

Date: 2017-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499542

Date: 2017-11-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499533

Date: 2017-11-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499506

Date: 2017-11-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499518

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR382DUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499529

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499561

Date: 2017-11-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499567

Date: 2017-11-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499516

Date: 2017-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499526

Date: 2017-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499557

Date: 2017-11-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499564

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499546

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499527

Date: 2017-11-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499537

Date: 2017-11-15

Total Charges: $419.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499525

Date: 2017-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499551

Date: 2017-11-15

Total Charges: $657.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499555

Date: 2017-11-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499549

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499558

Date: 2017-11-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499558

Date: 2017-11-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499520

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499523

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499539

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499569

Date: 2017-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499519

Date: 2017-11-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499554

Date: 2017-11-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499565

Date: 2017-11-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499562

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499543

Date: 2017-11-15

Total Charges: $836.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499508

Date: 2017-11-15

Total Charges: $267.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499556

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499534

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499553

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499513

Date: 2017-11-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499509

Date: 2017-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499568

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499521

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499522

Date: 2017-11-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499566

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499535

Date: 2017-11-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499570

Date: 2017-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499536

Date: 2017-11-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499530

Date: 2017-11-15

Total Charges: $373.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499559

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499514

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499514

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499273

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499275

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499301

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499317

Date: 2017-10-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499317

Date: 2017-10-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499293

Date: 2017-10-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499293

Date: 2017-10-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499321

Date: 2017-10-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499321

Date: 2017-10-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499314

Date: 2017-10-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499342

Date: 2017-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499342

Date: 2017-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499315

Date: 2017-10-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499278

Date: 2017-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499278

Date: 2017-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499332

Date: 2017-10-15

Total Charges: $1,073.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499332

Date: 2017-10-15

Total Charges: $1,073.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499312

Date: 2017-10-15

Total Charges: $421.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499289

Date: 2017-10-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499289

Date: 2017-10-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499295

Date: 2017-10-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499274

Date: 2017-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499329

Date: 2017-10-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499329

Date: 2017-10-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499320

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH-213

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499306

Date: 2017-10-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499306

Date: 2017-10-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499269

Date: 2017-10-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499340

Date: 2017-10-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499304

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499304

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499280

Date: 2017-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499280

Date: 2017-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499287

Date: 2017-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499287

Date: 2017-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499279

Date: 2017-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499279

Date: 2017-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499336

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499336

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499330

Date: 2017-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499299

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499290

Date: 2017-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499290

Date: 2017-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499343

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499307

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499307

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499281

Date: 2017-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR382DUB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499267

Date: 2017-10-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499297

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499297

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499310

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499309

Date: 2017-10-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499309

Date: 2017-10-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499283

Date: 2017-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499341

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499327

Date: 2017-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499316

Date: 2017-10-15

Total Charges: $866.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499324

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499318

Date: 2017-10-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499318

Date: 2017-10-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499294

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499294

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499286

Date: 2017-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499286

Date: 2017-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499303

Date: 2017-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499303

Date: 2017-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499288

Date: 2017-10-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499313

Date: 2017-10-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499333

Date: 2017-10-15

Total Charges: $130.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499326

Date: 2017-10-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499326

Date: 2017-10-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499298

Date: 2017-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499298

Date: 2017-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499292

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499325

Date: 2017-10-15

Total Charges: $263.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499270

Date: 2017-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499270

Date: 2017-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499311

Date: 2017-10-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499311

Date: 2017-10-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499331

Date: 2017-10-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STG865

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499271

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499334

Date: 2017-10-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499334

Date: 2017-10-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499323

Date: 2017-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499282

Date: 2017-10-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499268

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499338

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499305

Date: 2017-10-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499285

Date: 2017-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499302

Date: 2017-10-15

Total Charges: $384.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499339

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499300

Date: 2017-10-15

Total Charges: $622.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499300

Date: 2017-10-15

Total Charges: $622.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499335

Date: 2017-10-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499284

Date: 2017-10-15

Total Charges: $143.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499337

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499337

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499272

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499272

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499276

Date: 2017-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499276

Date: 2017-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499296

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499344

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499322

Date: 2017-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499322

Date: 2017-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499308

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499277

Date: 2017-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499328

Date: 2017-10-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499328

Date: 2017-10-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499291

Date: 2017-10-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499319

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499103

Date: 2017-09-15

Total Charges: $1,639.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499052

Date: 2017-09-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499052

Date: 2017-09-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499087

Date: 2017-09-15

Total Charges: $428.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499111

Date: 2017-09-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499093

Date: 2017-09-15

Total Charges: $313.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499093

Date: 2017-09-15

Total Charges: $313.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499066

Date: 2017-09-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499089

Date: 2017-09-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499074

Date: 2017-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499049

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499047

Date: 2017-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499054

Date: 2017-09-15

Total Charges: $223.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499077

Date: 2017-09-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499043

Date: 2017-09-15

Total Charges: $348.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499079

Date: 2017-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499079

Date: 2017-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499092

Date: 2017-09-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH-213

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499101

Date: 2017-09-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499048

Date: 2017-09-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499068

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499068

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499062

Date: 2017-09-15

Total Charges: $543.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499085

Date: 2017-09-15

Total Charges: $369.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499082

Date: 2017-09-15

Total Charges: $414.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499083

Date: 2017-09-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499070

Date: 2017-09-15

Total Charges: $269.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499041

Date: 2017-09-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499080

Date: 2017-09-15

Total Charges: $190.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499080

Date: 2017-09-15

Total Charges: $190.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499112

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499063

Date: 2017-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499072

Date: 2017-09-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499102

Date: 2017-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499106

Date: 2017-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499053

Date: 2017-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499060

Date: 2017-09-15

Total Charges: $493.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499098

Date: 2017-09-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499098

Date: 2017-09-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499086

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499061

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499076

Date: 2017-09-15

Total Charges: $309.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499059

Date: 2017-09-15

Total Charges: $353.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499059

Date: 2017-09-15

Total Charges: $353.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499067

Date: 2017-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499090

Date: 2017-09-15

Total Charges: $603.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499096

Date: 2017-09-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499088

Date: 2017-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499099

Date: 2017-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499110

Date: 2017-09-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499056

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499058

Date: 2017-09-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499078

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499108

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499042

Date: 2017-09-15

Total Charges: $572.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499055

Date: 2017-09-15

Total Charges: $506.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499095

Date: 2017-09-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499104

Date: 2017-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499104

Date: 2017-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499045

Date: 2017-09-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499084

Date: 2017-09-15

Total Charges: $697.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499044

Date: 2017-09-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499097

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499097

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499065

Date: 2017-09-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499071

Date: 2017-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499081

Date: 2017-09-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499094

Date: 2017-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499094

Date: 2017-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499113

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499069

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499050

Date: 2017-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499046

Date: 2017-09-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499046

Date: 2017-09-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499107

Date: 2017-09-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499057

Date: 2017-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499105

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499073

Date: 2017-09-15

Total Charges: $746.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499073

Date: 2017-09-15

Total Charges: $746.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499040

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499109

Date: 2017-09-15

Total Charges: $382.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #499075

Date: 2017-09-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499091

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499064

Date: 2017-09-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499100

Date: 2017-09-15

Total Charges: $755.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #499051

Date: 2017-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498828

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498830

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498822

Date: 2017-08-15

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 #498868

Date: 2017-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498847

Date: 2017-08-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498871

Date: 2017-08-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498887

Date: 2017-08-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498863

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498867

Date: 2017-08-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498833

Date: 2017-08-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498880

Date: 2017-08-15

Total Charges: $1,749.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498865

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498843

Date: 2017-08-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498849

Date: 2017-08-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498829

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498878

Date: 2017-08-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498860

Date: 2017-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498824

Date: 2017-08-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498858

Date: 2017-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498835

Date: 2017-08-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498835

Date: 2017-08-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498841

Date: 2017-08-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498834

Date: 2017-08-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498884

Date: 2017-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498879

Date: 2017-08-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498854

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498844

Date: 2017-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498888

Date: 2017-08-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498861

Date: 2017-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498821

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498851

Date: 2017-08-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498825

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498862

Date: 2017-08-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498837

Date: 2017-08-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498876

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498873

Date: 2017-08-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498869

Date: 2017-08-15

Total Charges: $575.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498848

Date: 2017-08-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498840

Date: 2017-08-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498857

Date: 2017-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498842

Date: 2017-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498866

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498875

Date: 2017-08-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498881

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498853

Date: 2017-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498846

Date: 2017-08-15

Total Charges: $716.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498874

Date: 2017-08-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498826

Date: 2017-08-15

Total Charges: $269.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498864

Date: 2017-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498882

Date: 2017-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498836

Date: 2017-08-15

Total Charges: $263.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498823

Date: 2017-08-15

Total Charges: $528.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498886

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498859

Date: 2017-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498839

Date: 2017-08-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW3

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498856

Date: 2017-08-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498820

Date: 2017-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498855

Date: 2017-08-15

Total Charges: $646.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498883

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498838

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498885

Date: 2017-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL263

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498827

Date: 2017-08-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498831

Date: 2017-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498850

Date: 2017-08-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FIND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498889

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498872

Date: 2017-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498832

Date: 2017-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498877

Date: 2017-08-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498852

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498845

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498870

Date: 2017-08-15

Total Charges: $457.13

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498653

Date: 2017-07-15

Total Charges: $2,544.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498653

Date: 2017-07-15

Total Charges: $2,544.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498639

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498602

Date: 2017-07-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498640

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498608

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498635

Date: 2017-07-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498662

Date: 2017-07-15

Total Charges: $716.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498643

Date: 2017-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498616

Date: 2017-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498641

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498591

Date: 2017-07-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498599

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498597

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498604

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498604

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498629

Date: 2017-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498661

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498661

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498593

Date: 2017-07-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498630

Date: 2017-07-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498651

Date: 2017-07-15

Total Charges: $713.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498651

Date: 2017-07-15

Total Charges: $713.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498598

Date: 2017-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498598

Date: 2017-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498618

Date: 2017-07-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498612

Date: 2017-07-15

Total Charges: $788.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498612

Date: 2017-07-15

Total Charges: $788.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498637

Date: 2017-07-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498637

Date: 2017-07-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498633

Date: 2017-07-15

Total Charges: $180.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498594

Date: 2017-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498620

Date: 2017-07-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498634

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498590

Date: 2017-07-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498631

Date: 2017-07-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498613

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498624

Date: 2017-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498652

Date: 2017-07-15

Total Charges: $547.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498657

Date: 2017-07-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498603

Date: 2017-07-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498610

Date: 2017-07-15

Total Charges: $860.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498654

Date: 2017-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498654

Date: 2017-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498648

Date: 2017-07-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498638

Date: 2017-07-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498611

Date: 2017-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498628

Date: 2017-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498609

Date: 2017-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498617

Date: 2017-07-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498617

Date: 2017-07-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498642

Date: 2017-07-15

Total Charges: $968.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498642

Date: 2017-07-15

Total Charges: $968.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498646

Date: 2017-07-15

Total Charges: $500.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498646

Date: 2017-07-15

Total Charges: $500.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498649

Date: 2017-07-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498649

Date: 2017-07-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498607

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498623

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498659

Date: 2017-07-15

Total Charges: $241.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498659

Date: 2017-07-15

Total Charges: $241.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498592

Date: 2017-07-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498605

Date: 2017-07-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498655

Date: 2017-07-15

Total Charges: $461.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498655

Date: 2017-07-15

Total Charges: $461.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498636

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498595

Date: 2017-07-15

Total Charges: $309.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498647

Date: 2017-07-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498615

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498645

Date: 2017-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498621

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498632

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498663

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498619

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498600

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498596

Date: 2017-07-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498658

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498606

Date: 2017-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498644

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498656

Date: 2017-07-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498626

Date: 2017-07-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498589

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498627

Date: 2017-07-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498627

Date: 2017-07-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498660

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498625

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498614

Date: 2017-07-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498622

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498650

Date: 2017-07-15

Total Charges: $397.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498601

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498350

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498352

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498392

Date: 2017-06-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498368

Date: 2017-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498394

Date: 2017-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498414

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498386

Date: 2017-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498361

Date: 2017-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498390

Date: 2017-06-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498355

Date: 2017-06-15

Total Charges: $819.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498389

Date: 2017-06-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498406

Date: 2017-06-15

Total Charges: $834.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498388

Date: 2017-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498364

Date: 2017-06-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498370

Date: 2017-06-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498351

Date: 2017-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498404

Date: 2017-06-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498381

Date: 2017-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498347

Date: 2017-06-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498413

Date: 2017-06-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498380

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498357

Date: 2017-06-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498363

Date: 2017-06-15

Total Charges: $602.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498356

Date: 2017-06-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498409

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498405

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498375

Date: 2017-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498375

Date: 2017-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498365

Date: 2017-06-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498382

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498385

Date: 2017-06-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498372

Date: 2017-06-15

Total Charges: $262.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498384

Date: 2017-06-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498401

Date: 2017-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498398

Date: 2017-06-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498391

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498393

Date: 2017-06-15

Total Charges: $495.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498369

Date: 2017-06-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498362

Date: 2017-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498379

Date: 2017-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498400

Date: 2017-06-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498407

Date: 2017-06-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498367

Date: 2017-06-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498399

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498403

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498348

Date: 2017-06-15

Total Charges: $309.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL411

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498387

Date: 2017-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498408

Date: 2017-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498358

Date: 2017-06-15

Total Charges: $297.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498397

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498411

Date: 2017-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498360

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498412

Date: 2017-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498378

Date: 2017-06-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498378

Date: 2017-06-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498346

Date: 2017-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498377

Date: 2017-06-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498395

Date: 2017-06-15

Total Charges: $418.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498359

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498410

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498349

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498353

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498371

Date: 2017-06-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FIND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498383

Date: 2017-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498373

Date: 2017-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498396

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498354

Date: 2017-06-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498402

Date: 2017-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498374

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498376

Date: 2017-06-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG203

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498366

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498192

Date: 2017-05-15

Total Charges: $1,967.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498192

Date: 2017-05-15

Total Charges: $1,967.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498137

Date: 2017-05-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498137

Date: 2017-05-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498177

Date: 2017-05-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498172

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498172

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498176

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498202

Date: 2017-05-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498202

Date: 2017-05-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498181

Date: 2017-05-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498181

Date: 2017-05-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498153

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498179

Date: 2017-05-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498134

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498132

Date: 2017-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498128

Date: 2017-05-15

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 #498139

Date: 2017-05-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498165

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498165

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498200

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498129

Date: 2017-05-15

Total Charges: $329.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498167

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498167

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498190

Date: 2017-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498190

Date: 2017-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498133

Date: 2017-05-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498175

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498155

Date: 2017-05-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498148

Date: 2017-05-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498174

Date: 2017-05-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498170

Date: 2017-05-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498170

Date: 2017-05-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498156

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498171

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498168

Date: 2017-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498149

Date: 2017-05-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498160

Date: 2017-05-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498160

Date: 2017-05-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498191

Date: 2017-05-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498191

Date: 2017-05-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498196

Date: 2017-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498138

Date: 2017-05-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498146

Date: 2017-05-15

Total Charges: $112.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498193

Date: 2017-05-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498186

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498164

Date: 2017-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498164

Date: 2017-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498145

Date: 2017-05-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498147

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498141

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR682

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498154

Date: 2017-05-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498154

Date: 2017-05-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498180

Date: 2017-05-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498180

Date: 2017-05-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498178

Date: 2017-05-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498178

Date: 2017-05-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498184

Date: 2017-05-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498184

Date: 2017-05-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498187

Date: 2017-05-15

Total Charges: $384.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498187

Date: 2017-05-15

Total Charges: $384.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498142

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498201

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498144

Date: 2017-05-15

Total Charges: $253.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW3

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498159

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498198

Date: 2017-05-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498198

Date: 2017-05-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498166

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498166

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498183

Date: 2017-05-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498140

Date: 2017-05-15

Total Charges: $327.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498194

Date: 2017-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498194

Date: 2017-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498173

Date: 2017-05-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498173

Date: 2017-05-15

Total Charges: $338.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498189

Date: 2017-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498130

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498130

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498185

Date: 2017-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498152

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498182

Date: 2017-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498157

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498169

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498203

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498135

Date: 2017-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #498131

Date: 2017-05-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498197

Date: 2017-05-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL263

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498143

Date: 2017-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498162

Date: 2017-05-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498162

Date: 2017-05-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498195

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498127

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498163

Date: 2017-05-15

Total Charges: $649.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498163

Date: 2017-05-15

Total Charges: $649.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498199

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498199

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498151

Date: 2017-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498161

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498150

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498158

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498188

Date: 2017-05-15

Total Charges: $432.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498188

Date: 2017-05-15

Total Charges: $432.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #498136

Date: 2017-05-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497900

Date: 2017-04-15

Total Charges: $103.50

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 #497905

Date: 2017-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497905

Date: 2017-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497907

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497907

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497951

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497951

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497925

Date: 2017-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497925

Date: 2017-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497953

Date: 2017-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497953

Date: 2017-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497972

Date: 2017-04-15

Total Charges: $558.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497972

Date: 2017-04-15

Total Charges: $558.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497948

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497948

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497944

Date: 2017-04-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497949

Date: 2017-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497910

Date: 2017-04-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497910

Date: 2017-04-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497963

Date: 2017-04-15

Total Charges: $1,073.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497963

Date: 2017-04-15

Total Charges: $1,073.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497946

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497946

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497921

Date: 2017-04-15

Total Charges: $654.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497921

Date: 2017-04-15

Total Charges: $654.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497927

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497947

Date: 2017-04-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497906

Date: 2017-04-15

Total Charges: $535.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497961

Date: 2017-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497961

Date: 2017-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497940

Date: 2017-04-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497940

Date: 2017-04-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497901

Date: 2017-04-15

Total Charges: $229.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497901

Date: 2017-04-15

Total Charges: $229.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497970

Date: 2017-04-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497970

Date: 2017-04-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497938

Date: 2017-04-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497938

Date: 2017-04-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497912

Date: 2017-04-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497912

Date: 2017-04-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497919

Date: 2017-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497919

Date: 2017-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497911

Date: 2017-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497911

Date: 2017-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497967

Date: 2017-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497962

Date: 2017-04-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497962

Date: 2017-04-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497933

Date: 2017-04-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497933

Date: 2017-04-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497922

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497943

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497943

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497928

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497928

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497929

Date: 2017-04-15

Total Charges: $373.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497942

Date: 2017-04-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497942

Date: 2017-04-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497971

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497915

Date: 2017-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497958

Date: 2017-04-15

Total Charges: $444.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497958

Date: 2017-04-15

Total Charges: $444.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497955

Date: 2017-04-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497955

Date: 2017-04-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497950

Date: 2017-04-15

Total Charges: $432.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497950

Date: 2017-04-15

Total Charges: $432.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497952

Date: 2017-04-15

Total Charges: $1,166.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497952

Date: 2017-04-15

Total Charges: $1,166.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497926

Date: 2017-04-15

Total Charges: $486.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497926

Date: 2017-04-15

Total Charges: $486.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497914

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR682

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497920

Date: 2017-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497918

Date: 2017-04-15

Total Charges: $329.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497918

Date: 2017-04-15

Total Charges: $329.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497937

Date: 2017-04-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497937

Date: 2017-04-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497957

Date: 2017-04-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497964

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497924

Date: 2017-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497956

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497902

Date: 2017-04-15

Total Charges: $409.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497902

Date: 2017-04-15

Total Charges: $409.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497945

Date: 2017-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497945

Date: 2017-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497903

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497965

Date: 2017-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497965

Date: 2017-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497913

Date: 2017-04-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497913

Date: 2017-04-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497954

Date: 2017-04-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497939

Date: 2017-04-15

Total Charges: $333.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497968

Date: 2017-04-15

Total Charges: $378.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497968

Date: 2017-04-15

Total Charges: $378.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497932

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497917

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497969

Date: 2017-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497969

Date: 2017-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497936

Date: 2017-04-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497936

Date: 2017-04-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497960

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497899

Date: 2017-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497966

Date: 2017-04-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497935

Date: 2017-04-15

Total Charges: $667.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497935

Date: 2017-04-15

Total Charges: $667.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497916

Date: 2017-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497904

Date: 2017-04-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497908

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497973

Date: 2017-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497941

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497930

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497930

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497909

Date: 2017-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497959

Date: 2017-04-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497959

Date: 2017-04-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497931

Date: 2017-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497923

Date: 2017-04-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497934

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497722

Date: 2017-03-15

Total Charges: $1,113.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497722

Date: 2017-03-15

Total Charges: $1,113.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497672

Date: 2017-03-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497708

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497708

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497703

Date: 2017-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497707

Date: 2017-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497731

Date: 2017-03-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497731

Date: 2017-03-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497712

Date: 2017-03-15

Total Charges: $434.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497712

Date: 2017-03-15

Total Charges: $434.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497684

Date: 2017-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497710

Date: 2017-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497710

Date: 2017-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497669

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497667

Date: 2017-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497662

Date: 2017-03-15

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 #497674

Date: 2017-03-15

Total Charges: $322.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497697

Date: 2017-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497697

Date: 2017-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497729

Date: 2017-03-15

Total Charges: $527.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497663

Date: 2017-03-15

Total Charges: $569.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497699

Date: 2017-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497699

Date: 2017-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497720

Date: 2017-03-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497668

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497706

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497686

Date: 2017-03-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497682

Date: 2017-03-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497705

Date: 2017-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497701

Date: 2017-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497688

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497687

Date: 2017-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497702

Date: 2017-03-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497702

Date: 2017-03-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497683

Date: 2017-03-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497692

Date: 2017-03-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497692

Date: 2017-03-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497721

Date: 2017-03-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497721

Date: 2017-03-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497726

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497726

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497673

Date: 2017-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497681

Date: 2017-03-15

Total Charges: $517.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497723

Date: 2017-03-15

Total Charges: $270.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497716

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497716

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497696

Date: 2017-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497680

Date: 2017-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497676

Date: 2017-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR682

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497685

Date: 2017-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497711

Date: 2017-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497711

Date: 2017-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497709

Date: 2017-03-15

Total Charges: $152.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497709

Date: 2017-03-15

Total Charges: $152.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497714

Date: 2017-03-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497714

Date: 2017-03-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497717

Date: 2017-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497717

Date: 2017-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497677

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497730

Date: 2017-03-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497679

Date: 2017-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW3

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497691

Date: 2017-03-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497727

Date: 2017-03-15

Total Charges: $551.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497727

Date: 2017-03-15

Total Charges: $551.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497698

Date: 2017-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497713

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497675

Date: 2017-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497724

Date: 2017-03-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497724

Date: 2017-03-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497665

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497704

Date: 2017-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497704

Date: 2017-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497664

Date: 2017-03-15

Total Charges: $269.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497715

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497715

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497689

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497700

Date: 2017-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497732

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497670

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497666

Date: 2017-03-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497678

Date: 2017-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497694

Date: 2017-03-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497694

Date: 2017-03-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497725

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497661

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497719

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497695

Date: 2017-03-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497695

Date: 2017-03-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497728

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497728

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497693

Date: 2017-03-15

Total Charges: $219.95

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG203

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497690

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497718

Date: 2017-03-15

Total Charges: $557.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497718

Date: 2017-03-15

Total Charges: $557.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497671

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497454

Date: 2017-02-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497460

Date: 2017-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497460

Date: 2017-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497462

Date: 2017-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497500

Date: 2017-02-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497476

Date: 2017-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497502

Date: 2017-02-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497519

Date: 2017-02-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497497

Date: 2017-02-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497493

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497498

Date: 2017-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497464

Date: 2017-02-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497464

Date: 2017-02-15

Total Charges: $252.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497512

Date: 2017-02-15

Total Charges: $1,431.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497495

Date: 2017-02-15

Total Charges: $107.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497472

Date: 2017-02-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497479

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497496

Date: 2017-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497461

Date: 2017-02-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497461

Date: 2017-02-15

Total Charges: $352.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497510

Date: 2017-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497490

Date: 2017-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497456

Date: 2017-02-15

Total Charges: $609.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497456

Date: 2017-02-15

Total Charges: $609.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497518

Date: 2017-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497488

Date: 2017-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497466

Date: 2017-02-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497466

Date: 2017-02-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497471

Date: 2017-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497465

Date: 2017-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497465

Date: 2017-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497515

Date: 2017-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497511

Date: 2017-02-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497484

Date: 2017-02-15

Total Charges: $288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497473

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497453

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497492

Date: 2017-02-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497480

Date: 2017-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497481

Date: 2017-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497491

Date: 2017-02-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497468

Date: 2017-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497507

Date: 2017-02-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497504

Date: 2017-02-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497499

Date: 2017-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497501

Date: 2017-02-15

Total Charges: $519.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497477

Date: 2017-02-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497470

Date: 2017-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497487

Date: 2017-02-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497506

Date: 2017-02-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497505

Date: 2017-02-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497457

Date: 2017-02-15

Total Charges: $229.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL411

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497475

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497494

Date: 2017-02-15

Total Charges: $657.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497458

Date: 2017-02-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497513

Date: 2017-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497478

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497467

Date: 2017-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497467

Date: 2017-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497455

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497503

Date: 2017-02-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497489

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497516

Date: 2017-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497469

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497517

Date: 2017-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497486

Date: 2017-02-15

Total Charges: $583.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497509

Date: 2017-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497452

Date: 2017-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497514

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497485

Date: 2017-02-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497459

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497459

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497520

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497482

Date: 2017-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497463

Date: 2017-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497508

Date: 2017-02-15

Total Charges: $497.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497483

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497474

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497305

Date: 2017-01-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497260

Date: 2017-01-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497291

Date: 2017-01-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497288

Date: 2017-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497312

Date: 2017-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497295

Date: 2017-01-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497273

Date: 2017-01-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497293

Date: 2017-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497258

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497256

Date: 2017-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497262

Date: 2017-01-15

Total Charges: $87.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497283

Date: 2017-01-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497311

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497253

Date: 2017-01-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497285

Date: 2017-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497303

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497257

Date: 2017-01-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497276

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497269

Date: 2017-01-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497290

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497277

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497287

Date: 2017-01-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497251

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497270

Date: 2017-01-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497280

Date: 2017-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497304

Date: 2017-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497308

Date: 2017-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497261

Date: 2017-01-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497268

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497300

Date: 2017-01-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497267

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497274

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497294

Date: 2017-01-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497292

Date: 2017-01-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497298

Date: 2017-01-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497301

Date: 2017-01-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497264

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497266

Date: 2017-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW3

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497309

Date: 2017-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497284

Date: 2017-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497297

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497252

Date: 2017-01-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497263

Date: 2017-01-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497275

Date: 2017-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497306

Date: 2017-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497254

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497289

Date: 2017-01-15

Total Charges: $338.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497272

Date: 2017-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497299

Date: 2017-01-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497278

Date: 2017-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497286

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497313

Date: 2017-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497255

Date: 2017-01-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497265

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497296

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497281

Date: 2017-01-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497307

Date: 2017-01-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497282

Date: 2017-01-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497310

Date: 2017-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #497271

Date: 2017-01-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497279

Date: 2017-01-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497302

Date: 2017-01-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497259

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497045

Date: 2016-12-15

Total Charges: $238.38

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497047

Date: 2016-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497039

Date: 2016-12-15

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 #497085

Date: 2016-12-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497061

Date: 2016-12-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497087

Date: 2016-12-15

Total Charges: $229.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497104

Date: 2016-12-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497083

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497049

Date: 2016-12-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497097

Date: 2016-12-15

Total Charges: $616.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497081

Date: 2016-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497058

Date: 2016-12-15

Total Charges: $617.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497063

Date: 2016-12-15

Total Charges: $446.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497046

Date: 2016-12-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497082

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497095

Date: 2016-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497075

Date: 2016-12-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497041

Date: 2016-12-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497103

Date: 2016-12-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497073

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497051

Date: 2016-12-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497057

Date: 2016-12-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497050

Date: 2016-12-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497100

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497096

Date: 2016-12-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497068

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497059

Date: 2016-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497076

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497038

Date: 2016-12-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497079

Date: 2016-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497064

Date: 2016-12-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497078

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497053

Date: 2016-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497093

Date: 2016-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497091

Date: 2016-12-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497084

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497086

Date: 2016-12-15

Total Charges: $402.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497062

Date: 2016-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497056

Date: 2016-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497072

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497092

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497098

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497042

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL411

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497080

Date: 2016-12-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497043

Date: 2016-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497099

Date: 2016-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497052

Date: 2016-12-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497040

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497090

Date: 2016-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497074

Date: 2016-12-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497101

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497055

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497067

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497102

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497071

Date: 2016-12-15

Total Charges: $503.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497070

Date: 2016-12-15

Total Charges: $547.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497088

Date: 2016-12-15

Total Charges: $319.95

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497054

Date: 2016-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497044

Date: 2016-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497105

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497077

Date: 2016-12-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497065

Date: 2016-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497089

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497048

Date: 2016-12-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497094

Date: 2016-12-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #497066

Date: 2016-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #497060

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497069

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496895

Date: 2016-11-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496842

Date: 2016-11-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496842

Date: 2016-11-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496880

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496848

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496879

Date: 2016-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496875

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496904

Date: 2016-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496885

Date: 2016-11-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496855

Date: 2016-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496882

Date: 2016-11-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496832

Date: 2016-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496865

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496839

Date: 2016-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496839

Date: 2016-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496844

Date: 2016-11-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496844

Date: 2016-11-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496883

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496883

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496883

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496883

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496883

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496868

Date: 2016-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496903

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496834

Date: 2016-11-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496834

Date: 2016-11-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496870

Date: 2016-11-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496893

Date: 2016-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496878

Date: 2016-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496837

Date: 2016-11-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496837

Date: 2016-11-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496856

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496852

Date: 2016-11-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496877

Date: 2016-11-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496873

Date: 2016-11-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496858

Date: 2016-11-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496874

Date: 2016-11-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496857

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496830

Date: 2016-11-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496871

Date: 2016-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496853

Date: 2016-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496905

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496862

Date: 2016-11-15

Total Charges: $173.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496894

Date: 2016-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496899

Date: 2016-11-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496843

Date: 2016-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496850

Date: 2016-11-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496896

Date: 2016-11-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496890

Date: 2016-11-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496867

Date: 2016-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496849

Date: 2016-11-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496841

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496831

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496884

Date: 2016-11-15

Total Charges: $802.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496881

Date: 2016-11-15

Total Charges: $462.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496888

Date: 2016-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496891

Date: 2016-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496861

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496861

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496847

Date: 2016-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW3

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496901

Date: 2016-11-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496869

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496887

Date: 2016-11-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496851

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496833

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496833

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496845

Date: 2016-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496897

Date: 2016-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496876

Date: 2016-11-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496835

Date: 2016-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL411

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496889

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496859

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496886

Date: 2016-11-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496872

Date: 2016-11-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496906

Date: 2016-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496836

Date: 2016-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496900

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496840

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496838

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL888

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496846

Date: 2016-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496864

Date: 2016-11-15

Total Charges: $875.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496898

Date: 2016-11-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496866

Date: 2016-11-15

Total Charges: $689.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496902

Date: 2016-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496863

Date: 2016-11-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG203

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496854

Date: 2016-11-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496860

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496892

Date: 2016-11-15

Total Charges: $1,153.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496625

Date: 2016-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496654

Date: 2016-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496668

Date: 2016-10-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496643

Date: 2016-10-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496672

Date: 2016-10-15

Total Charges: $434.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496690

Date: 2016-10-15

Total Charges: $319.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496663

Date: 2016-10-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496635

Date: 2016-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496666

Date: 2016-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496629

Date: 2016-10-15

Total Charges: $961.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496629

Date: 2016-10-15

Total Charges: $961.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496682

Date: 2016-10-15

Total Charges: $2,166.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496665

Date: 2016-10-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496639

Date: 2016-10-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496645

Date: 2016-10-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496623

Date: 2016-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496680

Date: 2016-10-15

Total Charges: $601.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496658

Date: 2016-10-15

Total Charges: $456.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496621

Date: 2016-10-15

Total Charges: $1,157.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496689

Date: 2016-10-15

Total Charges: $442.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496656

Date: 2016-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496669

Date: 2016-10-15

Total Charges: $114.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496669

Date: 2016-10-15

Total Charges: $114.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496669

Date: 2016-10-15

Total Charges: $114.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496669

Date: 2016-10-15

Total Charges: $114.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496669

Date: 2016-10-15

Total Charges: $114.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496631

Date: 2016-10-15

Total Charges: $389.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496637

Date: 2016-10-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496630

Date: 2016-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496685

Date: 2016-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496681

Date: 2016-10-15

Total Charges: $905.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496651

Date: 2016-10-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496691

Date: 2016-10-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496640

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496659

Date: 2016-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496618

Date: 2016-10-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496646

Date: 2016-10-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496662

Date: 2016-10-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496647

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496661

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496671

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496678

Date: 2016-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496633

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496675

Date: 2016-10-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496667

Date: 2016-10-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496670

Date: 2016-10-15

Total Charges: $837.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496628

Date: 2016-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496619

Date: 2016-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496636

Date: 2016-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496677

Date: 2016-10-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496676

Date: 2016-10-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496642

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496664

Date: 2016-10-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496683

Date: 2016-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496644

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496632

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496620

Date: 2016-10-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496638

Date: 2016-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496674

Date: 2016-10-15

Total Charges: $718.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496657

Date: 2016-10-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496687

Date: 2016-10-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496650

Date: 2016-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496688

Date: 2016-10-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496655

Date: 2016-10-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496684

Date: 2016-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496653

Date: 2016-10-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496634

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496624

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL888

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496626

Date: 2016-10-15

Total Charges: $442.38

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496686

Date: 2016-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL263

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496622

Date: 2016-10-15

Total Charges: $608.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496692

Date: 2016-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496660

Date: 2016-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496673

Date: 2016-10-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496648

Date: 2016-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496679

Date: 2016-10-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496627

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496649

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496649

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496641

Date: 2016-10-15

Total Charges: $390.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496652

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496468

Date: 2016-09-15

Total Charges: $854.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496468

Date: 2016-09-15

Total Charges: $854.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496419

Date: 2016-09-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496419

Date: 2016-09-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496453

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496477

Date: 2016-09-15

Total Charges: $696.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496477

Date: 2016-09-15

Total Charges: $696.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496459

Date: 2016-09-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496431

Date: 2016-09-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496455

Date: 2016-09-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496442

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496408

Date: 2016-09-15

Total Charges: $0.00

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 #496415

Date: 2016-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496412

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496412

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496421

Date: 2016-09-15

Total Charges: $434.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496456

Date: 2016-09-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496456

Date: 2016-09-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496456

Date: 2016-09-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496456

Date: 2016-09-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496456

Date: 2016-09-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496445

Date: 2016-09-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496445

Date: 2016-09-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496475

Date: 2016-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496475

Date: 2016-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496410

Date: 2016-09-15

Total Charges: $1,238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496410

Date: 2016-09-15

Total Charges: $1,238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496447

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496447

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496466

Date: 2016-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496466

Date: 2016-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496413

Date: 2016-09-15

Total Charges: $253.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496413

Date: 2016-09-15

Total Charges: $253.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496433

Date: 2016-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496427

Date: 2016-09-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496452

Date: 2016-09-15

Total Charges: $197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496458

Date: 2016-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496449

Date: 2016-09-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496435

Date: 2016-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496435

Date: 2016-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496450

Date: 2016-09-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496434

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496434

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496406

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496448

Date: 2016-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496428

Date: 2016-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496428

Date: 2016-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496439

Date: 2016-09-15

Total Charges: $248.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496467

Date: 2016-09-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496467

Date: 2016-09-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496472

Date: 2016-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496420

Date: 2016-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496426

Date: 2016-09-15

Total Charges: $449.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496463

Date: 2016-09-15

Total Charges: $344.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496463

Date: 2016-09-15

Total Charges: $344.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496469

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496425

Date: 2016-09-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496444

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496407

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496418

Date: 2016-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI 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 #496457

Date: 2016-09-15

Total Charges: $838.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496454

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496461

Date: 2016-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496423

Date: 2016-09-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496476

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496464

Date: 2016-09-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496464

Date: 2016-09-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496438

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496473

Date: 2016-09-15

Total Charges: $147.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496446

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496446

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496460

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496409

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496422

Date: 2016-09-15

Total Charges: $299.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496432

Date: 2016-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496470

Date: 2016-09-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496470

Date: 2016-09-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496451

Date: 2016-09-15

Total Charges: $179.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496430

Date: 2016-09-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496462

Date: 2016-09-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496462

Date: 2016-09-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496436

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496478

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496411

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496411

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496416

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496416

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496414

Date: 2016-09-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL888

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496424

Date: 2016-09-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496441

Date: 2016-09-15

Total Charges: $1,044.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496441

Date: 2016-09-15

Total Charges: $1,044.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496471

Date: 2016-09-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496443

Date: 2016-09-15

Total Charges: $475.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496443

Date: 2016-09-15

Total Charges: $475.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496474

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496440

Date: 2016-09-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG203

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496429

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496437

Date: 2016-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496437

Date: 2016-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496417

Date: 2016-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496465

Date: 2016-09-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496465

Date: 2016-09-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496210

Date: 2016-08-15

Total Charges: $255.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496213

Date: 2016-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496206

Date: 2016-08-15

Total Charges: $0.00

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 #496206

Date: 2016-08-15

Total Charges: $0.00

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 #496237

Date: 2016-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496251

Date: 2016-08-15

Total Charges: $299.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496227

Date: 2016-08-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496227

Date: 2016-08-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496254

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496271

Date: 2016-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496246

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496249

Date: 2016-08-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496216

Date: 2016-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496216

Date: 2016-08-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496263

Date: 2016-08-15

Total Charges: $2,504.29

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496248

Date: 2016-08-15

Total Charges: $270.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496223

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496223

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496229

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496229

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496211

Date: 2016-08-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496211

Date: 2016-08-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496211

Date: 2016-08-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496261

Date: 2016-08-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496242

Date: 2016-08-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496208

Date: 2016-08-15

Total Charges: $1,079.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496208

Date: 2016-08-15

Total Charges: $1,079.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496269

Date: 2016-08-15

Total Charges: $431.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496240

Date: 2016-08-15

Total Charges: $431.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496252

Date: 2016-08-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496252

Date: 2016-08-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496252

Date: 2016-08-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496252

Date: 2016-08-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496252

Date: 2016-08-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496218

Date: 2016-08-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496222

Date: 2016-08-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496222

Date: 2016-08-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496217

Date: 2016-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496266

Date: 2016-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496262

Date: 2016-08-15

Total Charges: $448.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496235

Date: 2016-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496224

Date: 2016-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496224

Date: 2016-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496243

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496204

Date: 2016-08-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496230

Date: 2016-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496230

Date: 2016-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496245

Date: 2016-08-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496231

Date: 2016-08-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496231

Date: 2016-08-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496244

Date: 2016-08-15

Total Charges: $20.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496259

Date: 2016-08-15

Total Charges: $289.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496270

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496256

Date: 2016-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496250

Date: 2016-08-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496253

Date: 2016-08-15

Total Charges: $1,077.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496205

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496239

Date: 2016-08-15

Total Charges: $623.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496221

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496221

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496264

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496258

Date: 2016-08-15

Total Charges: $194.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496257

Date: 2016-08-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496226

Date: 2016-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496226

Date: 2016-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496247

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496265

Date: 2016-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496219

Date: 2016-08-15

Total Charges: $198.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496219

Date: 2016-08-15

Total Charges: $198.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496207

Date: 2016-08-15

Total Charges: $378.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496255

Date: 2016-08-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496228

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496241

Date: 2016-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496267

Date: 2016-08-15

Total Charges: $227.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496234

Date: 2016-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496268

Date: 2016-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496238

Date: 2016-08-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496236

Date: 2016-08-15

Total Charges: $765.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496236

Date: 2016-08-15

Total Charges: $765.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496220

Date: 2016-08-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496212

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL888

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496212

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL888

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496214

Date: 2016-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496209

Date: 2016-08-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496209

Date: 2016-08-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496272

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496232

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496232

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496260

Date: 2016-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496260

Date: 2016-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496215

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496215

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496233

Date: 2016-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496225

Date: 2016-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496225

Date: 2016-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496050

Date: 2016-07-15

Total Charges: $2,563.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496050

Date: 2016-07-15

Total Charges: $2,563.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495999

Date: 2016-07-15

Total Charges: $819.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495999

Date: 2016-07-15

Total Charges: $819.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496034

Date: 2016-07-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496034

Date: 2016-07-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496030

Date: 2016-07-15

Total Charges: $194.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496030

Date: 2016-07-15

Total Charges: $194.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496059

Date: 2016-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496059

Date: 2016-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496040

Date: 2016-07-15

Total Charges: $388.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496010

Date: 2016-07-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496010

Date: 2016-07-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496036

Date: 2016-07-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496036

Date: 2016-07-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496020

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495989

Date: 2016-07-15

Total Charges: $79.50

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 #495989

Date: 2016-07-15

Total Charges: $79.50

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 #495995

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495992

Date: 2016-07-15

Total Charges: $573.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496001

Date: 2016-07-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496037

Date: 2016-07-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496037

Date: 2016-07-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496037

Date: 2016-07-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496037

Date: 2016-07-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496023

Date: 2016-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496023

Date: 2016-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496057

Date: 2016-07-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496057

Date: 2016-07-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495990

Date: 2016-07-15

Total Charges: $629.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495990

Date: 2016-07-15

Total Charges: $629.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496025

Date: 2016-07-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496025

Date: 2016-07-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496047

Date: 2016-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495993

Date: 2016-07-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495993

Date: 2016-07-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496013

Date: 2016-07-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496006

Date: 2016-07-15

Total Charges: $353.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496006

Date: 2016-07-15

Total Charges: $353.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496032

Date: 2016-07-15

Total Charges: $270.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496032

Date: 2016-07-15

Total Charges: $270.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496028

Date: 2016-07-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496028

Date: 2016-07-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496015

Date: 2016-07-15

Total Charges: $227.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496015

Date: 2016-07-15

Total Charges: $227.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496029

Date: 2016-07-15

Total Charges: $314.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496014

Date: 2016-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495987

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496026

Date: 2016-07-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496007

Date: 2016-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496048

Date: 2016-07-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496048

Date: 2016-07-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496054

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496054

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496000

Date: 2016-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496005

Date: 2016-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496005

Date: 2016-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496044

Date: 2016-07-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496044

Date: 2016-07-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496051

Date: 2016-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496004

Date: 2016-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496004

Date: 2016-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496022

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496022

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495988

Date: 2016-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495998

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496033

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496038

Date: 2016-07-15

Total Charges: $951.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496038

Date: 2016-07-15

Total Charges: $951.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496012

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496035

Date: 2016-07-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496042

Date: 2016-07-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496042

Date: 2016-07-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496058

Date: 2016-07-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #496045

Date: 2016-07-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496045

Date: 2016-07-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496056

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496056

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496024

Date: 2016-07-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496011

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496041

Date: 2016-07-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496041

Date: 2016-07-15

Total Charges: $404.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496002

Date: 2016-07-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496052

Date: 2016-07-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496052

Date: 2016-07-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496031

Date: 2016-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496031

Date: 2016-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496049

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496009

Date: 2016-07-15

Total Charges: $716.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496009

Date: 2016-07-15

Total Charges: $716.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496043

Date: 2016-07-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496016

Date: 2016-07-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496016

Date: 2016-07-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496027

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496060

Date: 2016-07-15

Total Charges: $263.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495991

Date: 2016-07-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495991

Date: 2016-07-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496055

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495996

Date: 2016-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495994

Date: 2016-07-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL888

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496003

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496019

Date: 2016-07-15

Total Charges: $726.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496019

Date: 2016-07-15

Total Charges: $726.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496053

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496053

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496021

Date: 2016-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496021

Date: 2016-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496008

Date: 2016-07-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496018

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496039

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496017

Date: 2016-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495997

Date: 2016-07-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496046

Date: 2016-07-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #496046

Date: 2016-07-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495788

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495791

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495791

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495784

Date: 2016-06-15

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 #495784

Date: 2016-06-15

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 #495816

Date: 2016-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495831

Date: 2016-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495806

Date: 2016-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495835

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495852

Date: 2016-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495825

Date: 2016-06-15

Total Charges: $332.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495829

Date: 2016-06-15

Total Charges: $705.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495794

Date: 2016-06-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495794

Date: 2016-06-15

Total Charges: $504.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495845

Date: 2016-06-15

Total Charges: $1,331.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495827

Date: 2016-06-15

Total Charges: $197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495802

Date: 2016-06-15

Total Charges: $459.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495809

Date: 2016-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495789

Date: 2016-06-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495789

Date: 2016-06-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495842

Date: 2016-06-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495821

Date: 2016-06-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495786

Date: 2016-06-15

Total Charges: $578.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495786

Date: 2016-06-15

Total Charges: $578.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495851

Date: 2016-06-15

Total Charges: $419.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495819

Date: 2016-06-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495832

Date: 2016-06-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495832

Date: 2016-06-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495832

Date: 2016-06-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495796

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495796

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495801

Date: 2016-06-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495795

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495795

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495848

Date: 2016-06-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495843

Date: 2016-06-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495803

Date: 2016-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495782

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495810

Date: 2016-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495824

Date: 2016-06-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495811

Date: 2016-06-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495823

Date: 2016-06-15

Total Charges: $501.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495840

Date: 2016-06-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495798

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495837

Date: 2016-06-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495837

Date: 2016-06-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495830

Date: 2016-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495808

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495833

Date: 2016-06-15

Total Charges: $483.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495828

Date: 2016-06-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495793

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495818

Date: 2016-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495800

Date: 2016-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495839

Date: 2016-06-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495838

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495805

Date: 2016-06-15

Total Charges: $223.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495844

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495826

Date: 2016-06-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495846

Date: 2016-06-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495797

Date: 2016-06-15

Total Charges: $283.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495785

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495836

Date: 2016-06-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495807

Date: 2016-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495820

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495850

Date: 2016-06-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495817

Date: 2016-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495783

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495847

Date: 2016-06-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495847

Date: 2016-06-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495815

Date: 2016-06-15

Total Charges: $1,044.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495799

Date: 2016-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495790

Date: 2016-06-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIL888

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495849

Date: 2016-06-15

Total Charges: $117.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL263

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495787

Date: 2016-06-15

Total Charges: $319.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495787

Date: 2016-06-15

Total Charges: $319.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495822

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495812

Date: 2016-06-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495841

Date: 2016-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495841

Date: 2016-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495792

Date: 2016-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495813

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495834

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495814

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495804

Date: 2016-06-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495661

Date: 2016-05-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495661

Date: 2016-05-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495605

Date: 2016-05-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495605

Date: 2016-05-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495643

Date: 2016-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495643

Date: 2016-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495639

Date: 2016-05-15

Total Charges: $118.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495668

Date: 2016-05-15

Total Charges: $439.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495650

Date: 2016-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495650

Date: 2016-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495618

Date: 2016-05-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495645

Date: 2016-05-15

Total Charges: $478.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495645

Date: 2016-05-15

Total Charges: $478.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495596

Date: 2016-05-15

Total Charges: $79.50

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 #495596

Date: 2016-05-15

Total Charges: $79.50

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 #495603

Date: 2016-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495603

Date: 2016-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495601

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495601

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495607

Date: 2016-05-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495646

Date: 2016-05-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495646

Date: 2016-05-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495646

Date: 2016-05-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495632

Date: 2016-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495632

Date: 2016-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495667

Date: 2016-05-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495667

Date: 2016-05-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495598

Date: 2016-05-15

Total Charges: $737.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495598

Date: 2016-05-15

Total Charges: $737.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495634

Date: 2016-05-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495634

Date: 2016-05-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495658

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495602

Date: 2016-05-15

Total Charges: $312.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL183

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495621

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495621

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495614

Date: 2016-05-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495614

Date: 2016-05-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495641

Date: 2016-05-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495637

Date: 2016-05-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495649

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495649

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495623

Date: 2016-05-15

Total Charges: $137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495638

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495638

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495622

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495594

Date: 2016-05-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495615

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495635

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495635

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495659

Date: 2016-05-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495659

Date: 2016-05-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495627

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495665

Date: 2016-05-15

Total Charges: $194.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495665

Date: 2016-05-15

Total Charges: $194.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495606

Date: 2016-05-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495606

Date: 2016-05-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495612

Date: 2016-05-15

Total Charges: $334.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495612

Date: 2016-05-15

Total Charges: $334.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495654

Date: 2016-05-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495662

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495662

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495611

Date: 2016-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495631

Date: 2016-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495604

Date: 2016-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI 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 #495642

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495647

Date: 2016-05-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495647

Date: 2016-05-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495620

Date: 2016-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495620

Date: 2016-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495644

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495652

Date: 2016-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495652

Date: 2016-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495652

Date: 2016-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495609

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495609

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495655

Date: 2016-05-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495655

Date: 2016-05-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495666

Date: 2016-05-15

Total Charges: $291.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495666

Date: 2016-05-15

Total Charges: $291.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495633

Date: 2016-05-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495633

Date: 2016-05-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495626

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495619

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495651

Date: 2016-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495651

Date: 2016-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495613

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495613

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495597

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495608

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495608

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495663

Date: 2016-05-15

Total Charges: $244.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495663

Date: 2016-05-15

Total Charges: $244.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495640

Date: 2016-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495640

Date: 2016-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495660

Date: 2016-05-15

Total Charges: $71.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STG865

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495599

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495617

Date: 2016-05-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495653

Date: 2016-05-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495624

Date: 2016-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495636

Date: 2016-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495636

Date: 2016-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495600

Date: 2016-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495669

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495610

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495610

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495629

Date: 2016-05-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495629

Date: 2016-05-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495664

Date: 2016-05-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495595

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495657

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495630

Date: 2016-05-15

Total Charges: $821.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495630

Date: 2016-05-15

Total Charges: $821.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495616

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495616

Date: 2016-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495628

Date: 2016-05-15

Total Charges: $239.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG203

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495648

Date: 2016-05-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495648

Date: 2016-05-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495625

Date: 2016-05-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495625

Date: 2016-05-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495656

Date: 2016-05-15

Total Charges: $417.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495656

Date: 2016-05-15

Total Charges: $417.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495656

Date: 2016-05-15

Total Charges: $417.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495404

Date: 2016-04-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495404

Date: 2016-04-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495406

Date: 2016-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495406

Date: 2016-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495399

Date: 2016-04-15

Total Charges: $51.75

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 #495446

Date: 2016-04-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495446

Date: 2016-04-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495420

Date: 2016-04-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495451

Date: 2016-04-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495451

Date: 2016-04-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495468

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495468

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495440

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495444

Date: 2016-04-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495444

Date: 2016-04-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495407

Date: 2016-04-15

Total Charges: $583.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495407

Date: 2016-04-15

Total Charges: $583.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495461

Date: 2016-04-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495461

Date: 2016-04-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495442

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495416

Date: 2016-04-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495423

Date: 2016-04-15

Total Charges: $446.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495405

Date: 2016-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL183

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495459

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495459

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495435

Date: 2016-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495401

Date: 2016-04-15

Total Charges: $488.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495401

Date: 2016-04-15

Total Charges: $488.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495467

Date: 2016-04-15

Total Charges: $771.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495467

Date: 2016-04-15

Total Charges: $771.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495433

Date: 2016-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495447

Date: 2016-04-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495447

Date: 2016-04-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495409

Date: 2016-04-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495414

Date: 2016-04-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495408

Date: 2016-04-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495408

Date: 2016-04-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495465

Date: 2016-04-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495429

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495460

Date: 2016-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495460

Date: 2016-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495436

Date: 2016-04-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495417

Date: 2016-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495397

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495424

Date: 2016-04-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495439

Date: 2016-04-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495439

Date: 2016-04-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495425

Date: 2016-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495450

Date: 2016-04-15

Total Charges: $357.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495438

Date: 2016-04-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495456

Date: 2016-04-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495456

Date: 2016-04-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495411

Date: 2016-04-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495453

Date: 2016-04-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495453

Date: 2016-04-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495453

Date: 2016-04-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495445

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495422

Date: 2016-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495448

Date: 2016-04-15

Total Charges: $677.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495448

Date: 2016-04-15

Total Charges: $677.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495443

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495432

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495413

Date: 2016-04-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495462

Date: 2016-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495455

Date: 2016-04-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495454

Date: 2016-04-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495419

Date: 2016-04-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495402

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495441

Date: 2016-04-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495441

Date: 2016-04-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495463

Date: 2016-04-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495410

Date: 2016-04-15

Total Charges: $358.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495400

Date: 2016-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495415

Date: 2016-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495452

Date: 2016-04-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495452

Date: 2016-04-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495421

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495428

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495434

Date: 2016-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495466

Date: 2016-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495431

Date: 2016-04-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495458

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495458

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495398

Date: 2016-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495464

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495430

Date: 2016-04-15

Total Charges: $906.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495396

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495412

Date: 2016-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495469

Date: 2016-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495403

Date: 2016-04-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495437

Date: 2016-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495437

Date: 2016-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495426

Date: 2016-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495457

Date: 2016-04-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495457

Date: 2016-04-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495457

Date: 2016-04-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495427

Date: 2016-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495449

Date: 2016-04-15

Total Charges: $457.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495418

Date: 2016-04-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495254

Date: 2016-03-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495201

Date: 2016-03-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495237

Date: 2016-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495233

Date: 2016-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495261

Date: 2016-03-15

Total Charges: $205.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495244

Date: 2016-03-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495213

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495239

Date: 2016-03-15

Total Charges: $418.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495195

Date: 2016-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495200

Date: 2016-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495199

Date: 2016-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495203

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495203

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495203

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495203

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495240

Date: 2016-03-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495226

Date: 2016-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495260

Date: 2016-03-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495196

Date: 2016-03-15

Total Charges: $527.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495228

Date: 2016-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495228

Date: 2016-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495228

Date: 2016-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495228

Date: 2016-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495228

Date: 2016-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495228

Date: 2016-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495228

Date: 2016-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495228

Date: 2016-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495228

Date: 2016-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495252

Date: 2016-03-15

Total Charges: $386.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495216

Date: 2016-03-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495210

Date: 2016-03-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495235

Date: 2016-03-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495231

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495243

Date: 2016-03-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495218

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495232

Date: 2016-03-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495194

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495211

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495211

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495211

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495229

Date: 2016-03-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495253

Date: 2016-03-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495253

Date: 2016-03-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495253

Date: 2016-03-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495222

Date: 2016-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495258

Date: 2016-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495202

Date: 2016-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495208

Date: 2016-03-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495248

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495255

Date: 2016-03-15

Total Charges: $290.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495207

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495225

Date: 2016-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495236

Date: 2016-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495241

Date: 2016-03-15

Total Charges: $595.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495215

Date: 2016-03-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495238

Date: 2016-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495246

Date: 2016-03-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495246

Date: 2016-03-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495205

Date: 2016-03-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495249

Date: 2016-03-15

Total Charges: $347.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495259

Date: 2016-03-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495227

Date: 2016-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495221

Date: 2016-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495214

Date: 2016-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495245

Date: 2016-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495209

Date: 2016-03-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495204

Date: 2016-03-15

Total Charges: $335.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495256

Date: 2016-03-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495234

Date: 2016-03-15

Total Charges: $537.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495197

Date: 2016-03-15

Total Charges: $950.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495247

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495219

Date: 2016-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495230

Date: 2016-03-15

Total Charges: $502.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495198

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495217

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495206

Date: 2016-03-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495193

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495223

Date: 2016-03-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495257

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495251

Date: 2016-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495224

Date: 2016-03-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495212

Date: 2016-03-15

Total Charges: $121.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495242

Date: 2016-03-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495220

Date: 2016-03-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495250

Date: 2016-03-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495250

Date: 2016-03-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495007

Date: 2016-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495008

Date: 2016-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495032

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495047

Date: 2016-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495022

Date: 2016-02-15

Total Charges: $359.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495052

Date: 2016-02-15

Total Charges: $349.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495068

Date: 2016-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495042

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495045

Date: 2016-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495009

Date: 2016-02-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495014

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495062

Date: 2016-02-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495044

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495018

Date: 2016-02-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495018

Date: 2016-02-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495024

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495060

Date: 2016-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495037

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495037

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495037

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495037

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495037

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495037

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495037

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495037

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495037

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495005

Date: 2016-02-15

Total Charges: $229.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495067

Date: 2016-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495035

Date: 2016-02-15

Total Charges: $137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495048

Date: 2016-02-15

Total Charges: $169.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495050

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495011

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495011

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495011

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495011

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495016

Date: 2016-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495016

Date: 2016-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495010

Date: 2016-02-15

Total Charges: $230.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495066

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495029

Date: 2016-02-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495061

Date: 2016-02-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495061

Date: 2016-02-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495038

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495019

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495019

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495019

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495003

Date: 2016-02-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495041

Date: 2016-02-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495026

Date: 2016-02-15

Total Charges: $112.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495051

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495040

Date: 2016-02-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495057

Date: 2016-02-15

Total Charges: $262.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495054

Date: 2016-02-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495054

Date: 2016-02-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495046

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495023

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495023

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495049

Date: 2016-02-15

Total Charges: $808.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495017

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495017

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495034

Date: 2016-02-15

Total Charges: $184.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495015

Date: 2016-02-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495015

Date: 2016-02-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495063

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495056

Date: 2016-02-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495055

Date: 2016-02-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495021

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495043

Date: 2016-02-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495064

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495012

Date: 2016-02-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495053

Date: 2016-02-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #495036

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495033

Date: 2016-02-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495059

Date: 2016-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495004

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495065

Date: 2016-02-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495031

Date: 2016-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495002

Date: 2016-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495013

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495069

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495025

Date: 2016-02-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495006

Date: 2016-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495039

Date: 2016-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495027

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495058

Date: 2016-02-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #495028

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495030

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495020

Date: 2016-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494861

Date: 2016-01-15

Total Charges: $894.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494861

Date: 2016-01-15

Total Charges: $894.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494814

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494808

Date: 2016-01-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494842

Date: 2016-01-15

Total Charges: $516.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494851

Date: 2016-01-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494822

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494846

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494846

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494832

Date: 2016-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494807

Date: 2016-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494806

Date: 2016-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494810

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494810

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494810

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494810

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494849

Date: 2016-01-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494847

Date: 2016-01-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494847

Date: 2016-01-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494847

Date: 2016-01-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494847

Date: 2016-01-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494847

Date: 2016-01-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494847

Date: 2016-01-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494835

Date: 2016-01-15

Total Charges: $316.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494869

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494869

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494804

Date: 2016-01-15

Total Charges: $1,225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494837

Date: 2016-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494837

Date: 2016-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494837

Date: 2016-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494837

Date: 2016-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494837

Date: 2016-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494837

Date: 2016-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494837

Date: 2016-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494837

Date: 2016-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494859

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494825

Date: 2016-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494818

Date: 2016-01-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494844

Date: 2016-01-15

Total Charges: $197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494840

Date: 2016-01-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494850

Date: 2016-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494827

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494841

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494802

Date: 2016-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494819

Date: 2016-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494819

Date: 2016-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494838

Date: 2016-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494860

Date: 2016-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494860

Date: 2016-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494860

Date: 2016-01-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494865

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494865

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494809

Date: 2016-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494816

Date: 2016-01-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494855

Date: 2016-01-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494862

Date: 2016-01-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494815

Date: 2016-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494834

Date: 2016-01-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494817

Date: 2016-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494848

Date: 2016-01-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494823

Date: 2016-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494845

Date: 2016-01-15

Total Charges: $462.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494853

Date: 2016-01-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494853

Date: 2016-01-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494856

Date: 2016-01-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494856

Date: 2016-01-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494812

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494836

Date: 2016-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494867

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494867

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494852

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494811

Date: 2016-01-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494863

Date: 2016-01-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494824

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494843

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494821

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494854

Date: 2016-01-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494828

Date: 2016-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494839

Date: 2016-01-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494805

Date: 2016-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494866

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494826

Date: 2016-01-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FIND

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494870

Date: 2016-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494813

Date: 2016-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494801

Date: 2016-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494831

Date: 2016-01-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494864

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494864

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494803

Date: 2016-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494858

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494833

Date: 2016-01-15

Total Charges: $781.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494868

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494868

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494820

Date: 2016-01-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494830

Date: 2016-01-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG203

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494829

Date: 2016-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494857

Date: 2016-01-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494857

Date: 2016-01-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494593

Date: 2015-12-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494593

Date: 2015-12-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494594

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494594

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494638

Date: 2015-12-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494638

Date: 2015-12-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494638

Date: 2015-12-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494611

Date: 2015-12-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494611

Date: 2015-12-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494643

Date: 2015-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494643

Date: 2015-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494631

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494635

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494635

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494598

Date: 2015-12-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494598

Date: 2015-12-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494603

Date: 2015-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494653

Date: 2015-12-15

Total Charges: $795.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494587

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494633

Date: 2015-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494633

Date: 2015-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494607

Date: 2015-12-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494607

Date: 2015-12-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494616

Date: 2015-12-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494651

Date: 2015-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494627

Date: 2015-12-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494627

Date: 2015-12-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494627

Date: 2015-12-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494627

Date: 2015-12-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494627

Date: 2015-12-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494627

Date: 2015-12-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494627

Date: 2015-12-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494590

Date: 2015-12-15

Total Charges: $1,204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494590

Date: 2015-12-15

Total Charges: $1,204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494661

Date: 2015-12-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494612

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494636

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494636

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494625

Date: 2015-12-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494625

Date: 2015-12-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494639

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494639

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494639

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494639

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494639

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494639

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494641

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494600

Date: 2015-12-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494600

Date: 2015-12-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494600

Date: 2015-12-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494605

Date: 2015-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494605

Date: 2015-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494599

Date: 2015-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494599

Date: 2015-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494657

Date: 2015-12-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494652

Date: 2015-12-15

Total Charges: $429.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494652

Date: 2015-12-15

Total Charges: $429.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494621

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494621

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494608

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494608

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494588

Date: 2015-12-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494588

Date: 2015-12-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494630

Date: 2015-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494630

Date: 2015-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494617

Date: 2015-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494642

Date: 2015-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494629

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494629

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494602

Date: 2015-12-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494602

Date: 2015-12-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494648

Date: 2015-12-15

Total Charges: $430.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494645

Date: 2015-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494645

Date: 2015-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494637

Date: 2015-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494637

Date: 2015-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494614

Date: 2015-12-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494640

Date: 2015-12-15

Total Charges: $859.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494640

Date: 2015-12-15

Total Charges: $859.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494606

Date: 2015-12-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494597

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494634

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494624

Date: 2015-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494624

Date: 2015-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494604

Date: 2015-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494604

Date: 2015-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494654

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494647

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494646

Date: 2015-12-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494610

Date: 2015-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494610

Date: 2015-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494632

Date: 2015-12-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494632

Date: 2015-12-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494591

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494615

Date: 2015-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494615

Date: 2015-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494655

Date: 2015-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494601

Date: 2015-12-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494601

Date: 2015-12-15

Total Charges: $142.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494644

Date: 2015-12-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494644

Date: 2015-12-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494613

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494659

Date: 2015-12-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494626

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494626

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494620

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494660

Date: 2015-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494623

Date: 2015-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494623

Date: 2015-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494650

Date: 2015-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494589

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494656

Date: 2015-12-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494622

Date: 2015-12-15

Total Charges: $373.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494622

Date: 2015-12-15

Total Charges: $373.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494662

Date: 2015-12-15

Total Charges: $462.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494592

Date: 2015-12-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494592

Date: 2015-12-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494658

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL263

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494595

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494628

Date: 2015-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494618

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494649

Date: 2015-12-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494596

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494619

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494619

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494609

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494609

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494353

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494418

Date: 2015-11-15

Total Charges: $1,570.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494365

Date: 2015-11-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494365

Date: 2015-11-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494400

Date: 2015-11-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494396

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494428

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494428

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494407

Date: 2015-11-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494376

Date: 2015-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494403

Date: 2015-11-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494403

Date: 2015-11-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494361

Date: 2015-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494360

Date: 2015-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494360

Date: 2015-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494356

Date: 2015-11-15

Total Charges: $0.00

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 #494367

Date: 2015-11-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494367

Date: 2015-11-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494367

Date: 2015-11-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494404

Date: 2015-11-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494404

Date: 2015-11-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494404

Date: 2015-11-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494404

Date: 2015-11-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494404

Date: 2015-11-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494406

Date: 2015-11-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494390

Date: 2015-11-15

Total Charges: $569.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494401

Date: 2015-11-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494377

Date: 2015-11-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494426

Date: 2015-11-15

Total Charges: $351.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494426

Date: 2015-11-15

Total Charges: $351.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494357

Date: 2015-11-15

Total Charges: $1,781.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494357

Date: 2015-11-15

Total Charges: $1,781.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494392

Date: 2015-11-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494392

Date: 2015-11-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494392

Date: 2015-11-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494392

Date: 2015-11-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494392

Date: 2015-11-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494392

Date: 2015-11-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494416

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494381

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494372

Date: 2015-11-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494372

Date: 2015-11-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494398

Date: 2015-11-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494394

Date: 2015-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494382

Date: 2015-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494395

Date: 2015-11-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494354

Date: 2015-11-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494373

Date: 2015-11-15

Total Charges: $215.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494386

Date: 2015-11-15

Total Charges: $463.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494417

Date: 2015-11-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494422

Date: 2015-11-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494422

Date: 2015-11-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494366

Date: 2015-11-15

Total Charges: $204.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494366

Date: 2015-11-15

Total Charges: $204.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494371

Date: 2015-11-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494371

Date: 2015-11-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494411

Date: 2015-11-15

Total Charges: $415.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494419

Date: 2015-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494419

Date: 2015-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494389

Date: 2015-11-15

Total Charges: $428.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494370

Date: 2015-11-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494399

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494364

Date: 2015-11-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI 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 #494405

Date: 2015-11-15

Total Charges: $919.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494379

Date: 2015-11-15

Total Charges: $184.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494402

Date: 2015-11-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494409

Date: 2015-11-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494409

Date: 2015-11-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494412

Date: 2015-11-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494369

Date: 2015-11-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494427

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494385

Date: 2015-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494413

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494391

Date: 2015-11-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494424

Date: 2015-11-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494424

Date: 2015-11-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494378

Date: 2015-11-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494408

Date: 2015-11-15

Total Charges: $332.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494368

Date: 2015-11-15

Total Charges: $300.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494368

Date: 2015-11-15

Total Charges: $300.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494420

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494420

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494380

Date: 2015-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494358

Date: 2015-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494397

Date: 2015-11-15

Total Charges: $513.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494375

Date: 2015-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494410

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494383

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494393

Date: 2015-11-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494362

Date: 2015-11-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494423

Date: 2015-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL263

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494359

Date: 2015-11-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494359

Date: 2015-11-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494429

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494387

Date: 2015-11-15

Total Charges: $905.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494421

Date: 2015-11-15

Total Charges: $666.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494355

Date: 2015-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494415

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494388

Date: 2015-11-15

Total Charges: $503.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494425

Date: 2015-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494374

Date: 2015-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494384

Date: 2015-11-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494363

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494414

Date: 2015-11-15

Total Charges: $676.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494128

Date: 2015-10-15

Total Charges: $0.00

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 #494128

Date: 2015-10-15

Total Charges: $0.00

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 #494131

Date: 2015-10-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494131

Date: 2015-10-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494132

Date: 2015-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494178

Date: 2015-10-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494178

Date: 2015-10-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494178

Date: 2015-10-15

Total Charges: $283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494148

Date: 2015-10-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494148

Date: 2015-10-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494184

Date: 2015-10-15

Total Charges: $269.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494184

Date: 2015-10-15

Total Charges: $269.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494205

Date: 2015-10-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494170

Date: 2015-10-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494175

Date: 2015-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494135

Date: 2015-10-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494135

Date: 2015-10-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494192

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494197

Date: 2015-10-15

Total Charges: $1,431.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494197

Date: 2015-10-15

Total Charges: $1,431.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494125

Date: 2015-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494172

Date: 2015-10-15

Total Charges: $250.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494172

Date: 2015-10-15

Total Charges: $250.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494144

Date: 2015-10-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494144

Date: 2015-10-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494152

Date: 2015-10-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494173

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494195

Date: 2015-10-15

Total Charges: $179.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494165

Date: 2015-10-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494165

Date: 2015-10-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494165

Date: 2015-10-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494165

Date: 2015-10-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494165

Date: 2015-10-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494129

Date: 2015-10-15

Total Charges: $802.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494129

Date: 2015-10-15

Total Charges: $802.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494203

Date: 2015-10-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494203

Date: 2015-10-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494149

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494176

Date: 2015-10-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494176

Date: 2015-10-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494162

Date: 2015-10-15

Total Charges: $671.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494162

Date: 2015-10-15

Total Charges: $671.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494182

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494179

Date: 2015-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494179

Date: 2015-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494179

Date: 2015-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494179

Date: 2015-10-15

Total Charges: $333.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494137

Date: 2015-10-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494137

Date: 2015-10-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494143

Date: 2015-10-15

Total Charges: $519.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494143

Date: 2015-10-15

Total Charges: $519.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494136

Date: 2015-10-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494136

Date: 2015-10-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494201

Date: 2015-10-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494201

Date: 2015-10-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494196

Date: 2015-10-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494196

Date: 2015-10-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494157

Date: 2015-10-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494157

Date: 2015-10-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494145

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494166

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494126

Date: 2015-10-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494169

Date: 2015-10-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494153

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494168

Date: 2015-10-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494183

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494204

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494140

Date: 2015-10-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494190

Date: 2015-10-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494190

Date: 2015-10-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494187

Date: 2015-10-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494187

Date: 2015-10-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494177

Date: 2015-10-15

Total Charges: $353.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494177

Date: 2015-10-15

Total Charges: $353.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494150

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494180

Date: 2015-10-15

Total Charges: $541.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494180

Date: 2015-10-15

Total Charges: $541.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494134

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494174

Date: 2015-10-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494142

Date: 2015-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494161

Date: 2015-10-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494161

Date: 2015-10-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494198

Date: 2015-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494198

Date: 2015-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494189

Date: 2015-10-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494189

Date: 2015-10-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494188

Date: 2015-10-15

Total Charges: $125.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494147

Date: 2015-10-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494147

Date: 2015-10-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494163

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KILG518

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494171

Date: 2015-10-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494171

Date: 2015-10-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494151

Date: 2015-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494199

Date: 2015-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494199

Date: 2015-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494199

Date: 2015-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494138

Date: 2015-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494138

Date: 2015-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494186

Date: 2015-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494186

Date: 2015-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494202

Date: 2015-10-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494202

Date: 2015-10-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494164

Date: 2015-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494164

Date: 2015-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494191

Date: 2015-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494191

Date: 2015-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494156

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494206

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494160

Date: 2015-10-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494160

Date: 2015-10-15

Total Charges: $212.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494194

Date: 2015-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494127

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494200

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494159

Date: 2015-10-15

Total Charges: $754.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494159

Date: 2015-10-15

Total Charges: $754.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494207

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494130

Date: 2015-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494130

Date: 2015-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494141

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494185

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494167

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494139

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494154

Date: 2015-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494193

Date: 2015-10-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494193

Date: 2015-10-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494133

Date: 2015-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494155

Date: 2015-10-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494146

Date: 2015-10-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494158

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494181

Date: 2015-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493997

Date: 2015-09-15

Total Charges: $1,291.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493997

Date: 2015-09-15

Total Charges: $1,291.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493993

Date: 2015-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493937

Date: 2015-09-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493937

Date: 2015-09-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493973

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494006

Date: 2015-09-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493985

Date: 2015-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493985

Date: 2015-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493950

Date: 2015-09-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493979

Date: 2015-09-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493979

Date: 2015-09-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493979

Date: 2015-09-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493933

Date: 2015-09-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493930

Date: 2015-09-15

Total Charges: $131.25

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 #493939

Date: 2015-09-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493980

Date: 2015-09-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493980

Date: 2015-09-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493980

Date: 2015-09-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493983

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493983

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493965

Date: 2015-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493965

Date: 2015-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493977

Date: 2015-09-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493977

Date: 2015-09-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493951

Date: 2015-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494004

Date: 2015-09-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494004

Date: 2015-09-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493931

Date: 2015-09-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493968

Date: 2015-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493968

Date: 2015-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493968

Date: 2015-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493968

Date: 2015-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493995

Date: 2015-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493995

Date: 2015-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493976

Date: 2015-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493954

Date: 2015-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #493946

Date: 2015-09-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493975

Date: 2015-09-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493984

Date: 2015-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493971

Date: 2015-09-15

Total Charges: $314.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493956

Date: 2015-09-15

Total Charges: $675.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #493972

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493955

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493928

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493969

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493947

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493960

Date: 2015-09-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493960

Date: 2015-09-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493996

Date: 2015-09-15

Total Charges: $368.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493996

Date: 2015-09-15

Total Charges: $368.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494001

Date: 2015-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494001

Date: 2015-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493938

Date: 2015-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493938

Date: 2015-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493945

Date: 2015-09-15

Total Charges: $379.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493945

Date: 2015-09-15

Total Charges: $379.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493990

Date: 2015-09-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493990

Date: 2015-09-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493998

Date: 2015-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493998

Date: 2015-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493964

Date: 2015-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493944

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493944

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493936

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493981

Date: 2015-09-15

Total Charges: $813.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493981

Date: 2015-09-15

Total Charges: $813.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493952

Date: 2015-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493978

Date: 2015-09-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493988

Date: 2015-09-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493988

Date: 2015-09-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493991

Date: 2015-09-15

Total Charges: $432.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493991

Date: 2015-09-15

Total Charges: $432.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493942

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494005

Date: 2015-09-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #494007

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493959

Date: 2015-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #493992

Date: 2015-09-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493967

Date: 2015-09-15

Total Charges: $150.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493967

Date: 2015-09-15

Total Charges: $150.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494002

Date: 2015-09-15

Total Charges: $172.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494002

Date: 2015-09-15

Total Charges: $172.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493987

Date: 2015-09-15

Total Charges: $610.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493987

Date: 2015-09-15

Total Charges: $610.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493987

Date: 2015-09-15

Total Charges: $610.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493940

Date: 2015-09-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493999

Date: 2015-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493999

Date: 2015-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493953

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493974

Date: 2015-09-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493966

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KILG518

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493949

Date: 2015-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493989

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493989

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493957

Date: 2015-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493941

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493970

Date: 2015-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493986

Date: 2015-09-15

Total Charges: $682.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493943

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493932

Date: 2015-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493932

Date: 2015-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493934

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #494008

Date: 2015-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #493962

Date: 2015-09-15

Total Charges: $776.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493962

Date: 2015-09-15

Total Charges: $776.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494000

Date: 2015-09-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493929

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493963

Date: 2015-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493963

Date: 2015-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494003

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493982

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493982

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493961

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493948

Date: 2015-09-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493958

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493935

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493994

Date: 2015-09-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493994

Date: 2015-09-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493712

Date: 2015-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #493715

Date: 2015-08-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493715

Date: 2015-08-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493716

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493716

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493763

Date: 2015-08-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493763

Date: 2015-08-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493736

Date: 2015-08-15

Total Charges: $394.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493736

Date: 2015-08-15

Total Charges: $394.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493769

Date: 2015-08-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493769

Date: 2015-08-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493787

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493787

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493758

Date: 2015-08-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493721

Date: 2015-08-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493721

Date: 2015-08-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493776

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493776

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493780

Date: 2015-08-15

Total Charges: $3,160.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493780

Date: 2015-08-15

Total Charges: $3,160.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493760

Date: 2015-08-15

Total Charges: $481.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493760

Date: 2015-08-15

Total Charges: $481.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493731

Date: 2015-08-15

Total Charges: $673.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493731

Date: 2015-08-15

Total Charges: $673.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493739

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493739

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493778

Date: 2015-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493753

Date: 2015-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493753

Date: 2015-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493753

Date: 2015-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493713

Date: 2015-08-15

Total Charges: $850.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493713

Date: 2015-08-15

Total Charges: $850.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493786

Date: 2015-08-15

Total Charges: $459.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493761

Date: 2015-08-15

Total Charges: $347.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493761

Date: 2015-08-15

Total Charges: $347.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493750

Date: 2015-08-15

Total Charges: $541.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493767

Date: 2015-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493764

Date: 2015-08-15

Total Charges: $388.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493764

Date: 2015-08-15

Total Charges: $388.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493732

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493723

Date: 2015-08-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493723

Date: 2015-08-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493723

Date: 2015-08-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493723

Date: 2015-08-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493729

Date: 2015-08-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493729

Date: 2015-08-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493722

Date: 2015-08-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493722

Date: 2015-08-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493783

Date: 2015-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493783

Date: 2015-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493779

Date: 2015-08-15

Total Charges: $417.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493779

Date: 2015-08-15

Total Charges: $417.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493744

Date: 2015-08-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493744

Date: 2015-08-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493720

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493733

Date: 2015-08-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493733

Date: 2015-08-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493733

Date: 2015-08-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493733

Date: 2015-08-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493754

Date: 2015-08-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #493710

Date: 2015-08-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493740

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493757

Date: 2015-08-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493741

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493741

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493756

Date: 2015-08-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493756

Date: 2015-08-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493768

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493768

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493726

Date: 2015-08-15

Total Charges: $178.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493774

Date: 2015-08-15

Total Charges: $526.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493774

Date: 2015-08-15

Total Charges: $526.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493771

Date: 2015-08-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493771

Date: 2015-08-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493762

Date: 2015-08-15

Total Charges: $1,677.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493737

Date: 2015-08-15

Total Charges: $303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493737

Date: 2015-08-15

Total Charges: $303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493765

Date: 2015-08-15

Total Charges: $1,082.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493765

Date: 2015-08-15

Total Charges: $1,082.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493719

Date: 2015-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI 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 #493728

Date: 2015-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493728

Date: 2015-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493749

Date: 2015-08-15

Total Charges: $333.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493781

Date: 2015-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493781

Date: 2015-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493773

Date: 2015-08-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493773

Date: 2015-08-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493772

Date: 2015-08-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493735

Date: 2015-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493735

Date: 2015-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493751

Date: 2015-08-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493759

Date: 2015-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493759

Date: 2015-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493738

Date: 2015-08-15

Total Charges: $318.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493782

Date: 2015-08-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493782

Date: 2015-08-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493724

Date: 2015-08-15

Total Charges: $137.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493724

Date: 2015-08-15

Total Charges: $137.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493770

Date: 2015-08-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493770

Date: 2015-08-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493770

Date: 2015-08-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493730

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493784

Date: 2015-08-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493752

Date: 2015-08-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493752

Date: 2015-08-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493775

Date: 2015-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #493788

Date: 2015-08-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #493785

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493785

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493748

Date: 2015-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493748

Date: 2015-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493711

Date: 2015-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493747

Date: 2015-08-15

Total Charges: $760.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493747

Date: 2015-08-15

Total Charges: $760.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493789

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493717

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493714

Date: 2015-08-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493714

Date: 2015-08-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493727

Date: 2015-08-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493727

Date: 2015-08-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493755

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493725

Date: 2015-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: 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 #493742

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493777

Date: 2015-08-15

Total Charges: $323.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493777

Date: 2015-08-15

Total Charges: $323.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493718

Date: 2015-08-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493743

Date: 2015-08-15

Total Charges: $224.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493743

Date: 2015-08-15

Total Charges: $224.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493734

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493734

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493746

Date: 2015-08-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG203

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493766

Date: 2015-08-15

Total Charges: $457.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493745

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP7

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493566

Date: 2015-07-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493566

Date: 2015-07-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493566

Date: 2015-07-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493547

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493561

Date: 2015-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493507

Date: 2015-07-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493507

Date: 2015-07-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493541

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493541

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493545

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493573

Date: 2015-07-15

Total Charges: $239.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493555

Date: 2015-07-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493555

Date: 2015-07-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493521

Date: 2015-07-15

Total Charges: $195.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493521

Date: 2015-07-15

Total Charges: $195.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493549

Date: 2015-07-15

Total Charges: $697.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493549

Date: 2015-07-15

Total Charges: $697.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493503

Date: 2015-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493502

Date: 2015-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493502

Date: 2015-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493499

Date: 2015-07-15

Total Charges: $0.00

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 #493532

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493509

Date: 2015-07-15

Total Charges: $195.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493509

Date: 2015-07-15

Total Charges: $195.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493509

Date: 2015-07-15

Total Charges: $195.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493517

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493550

Date: 2015-07-15

Total Charges: $193.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493553

Date: 2015-07-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493535

Date: 2015-07-15

Total Charges: $414.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493546

Date: 2015-07-15

Total Charges: $556.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493572

Date: 2015-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493500

Date: 2015-07-15

Total Charges: $849.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493500

Date: 2015-07-15

Total Charges: $849.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493537

Date: 2015-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493537

Date: 2015-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493564

Date: 2015-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493524

Date: 2015-07-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493516

Date: 2015-07-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493516

Date: 2015-07-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493543

Date: 2015-07-15

Total Charges: $122.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493543

Date: 2015-07-15

Total Charges: $122.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493554

Date: 2015-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493554

Date: 2015-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493539

Date: 2015-07-15

Total Charges: $405.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493539

Date: 2015-07-15

Total Charges: $405.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493526

Date: 2015-07-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493526

Date: 2015-07-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493540

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493540

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493525

Date: 2015-07-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493498

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493518

Date: 2015-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493518

Date: 2015-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493518

Date: 2015-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493506

Date: 2015-07-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493529

Date: 2015-07-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493529

Date: 2015-07-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493565

Date: 2015-07-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493565

Date: 2015-07-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493569

Date: 2015-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493569

Date: 2015-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493508

Date: 2015-07-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493508

Date: 2015-07-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493514

Date: 2015-07-15

Total Charges: $276.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493514

Date: 2015-07-15

Total Charges: $276.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493559

Date: 2015-07-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493559

Date: 2015-07-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493567

Date: 2015-07-15

Total Charges: $150.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493567

Date: 2015-07-15

Total Charges: $150.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493534

Date: 2015-07-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493513

Date: 2015-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493513

Date: 2015-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493544

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493551

Date: 2015-07-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493551

Date: 2015-07-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493522

Date: 2015-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493548

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493548

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493557

Date: 2015-07-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493557

Date: 2015-07-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493560

Date: 2015-07-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493511

Date: 2015-07-15

Total Charges: $235.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493536

Date: 2015-07-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493570

Date: 2015-07-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493515

Date: 2015-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493556

Date: 2015-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493556

Date: 2015-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493556

Date: 2015-07-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493510

Date: 2015-07-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493510

Date: 2015-07-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493568

Date: 2015-07-15

Total Charges: $276.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493568

Date: 2015-07-15

Total Charges: $276.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493523

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493542

Date: 2015-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493542

Date: 2015-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493520

Date: 2015-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493558

Date: 2015-07-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493558

Date: 2015-07-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493527

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493538

Date: 2015-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493512

Date: 2015-07-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493512

Date: 2015-07-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493501

Date: 2015-07-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493501

Date: 2015-07-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493504

Date: 2015-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493574

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493531

Date: 2015-07-15

Total Charges: $659.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493531

Date: 2015-07-15

Total Charges: $659.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493563

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493533

Date: 2015-07-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493533

Date: 2015-07-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493571

Date: 2015-07-15

Total Charges: $256.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493571

Date: 2015-07-15

Total Charges: $256.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493530

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP7

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493552

Date: 2015-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493519

Date: 2015-07-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493528

Date: 2015-07-15

Total Charges: $211.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493528

Date: 2015-07-15

Total Charges: $211.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493505

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493505

Date: 2015-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493562

Date: 2015-07-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493307

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493277

Date: 2015-06-15

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 #493281

Date: 2015-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493280

Date: 2015-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493324

Date: 2015-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493296

Date: 2015-06-15

Total Charges: $195.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493330

Date: 2015-06-15

Total Charges: $652.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493348

Date: 2015-06-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493320

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493320

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493316

Date: 2015-06-15

Total Charges: $317.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493316

Date: 2015-06-15

Total Charges: $317.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493284

Date: 2015-06-15

Total Charges: $852.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493336

Date: 2015-06-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493322

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493341

Date: 2015-06-15

Total Charges: $1,888.16

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493341

Date: 2015-06-15

Total Charges: $1,888.16

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493318

Date: 2015-06-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493318

Date: 2015-06-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493291

Date: 2015-06-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493299

Date: 2015-06-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493339

Date: 2015-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493350

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL 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 #493312

Date: 2015-06-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493278

Date: 2015-06-15

Total Charges: $883.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493347

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493347

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493321

Date: 2015-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493310

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493328

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493325

Date: 2015-06-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493292

Date: 2015-06-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO1

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493286

Date: 2015-06-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493286

Date: 2015-06-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493286

Date: 2015-06-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493290

Date: 2015-06-15

Total Charges: $334.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493285

Date: 2015-06-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493285

Date: 2015-06-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493345

Date: 2015-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493340

Date: 2015-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493304

Date: 2015-06-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493293

Date: 2015-06-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493293

Date: 2015-06-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493276

Date: 2015-06-15

Total Charges: $535.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493300

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493315

Date: 2015-06-15

Total Charges: $372.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493315

Date: 2015-06-15

Total Charges: $372.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493301

Date: 2015-06-15

Total Charges: $214.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493301

Date: 2015-06-15

Total Charges: $214.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493314

Date: 2015-06-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493329

Date: 2015-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493335

Date: 2015-06-15

Total Charges: $498.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493332

Date: 2015-06-15

Total Charges: $443.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493323

Date: 2015-06-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493297

Date: 2015-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493326

Date: 2015-06-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493326

Date: 2015-06-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493319

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493289

Date: 2015-06-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493309

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493342

Date: 2015-06-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493342

Date: 2015-06-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493334

Date: 2015-06-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493334

Date: 2015-06-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493333

Date: 2015-06-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493295

Date: 2015-06-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493317

Date: 2015-06-15

Total Charges: $608.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493317

Date: 2015-06-15

Total Charges: $608.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493298

Date: 2015-06-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493343

Date: 2015-06-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493343

Date: 2015-06-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493287

Date: 2015-06-15

Total Charges: $258.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493331

Date: 2015-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493331

Date: 2015-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493331

Date: 2015-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493311

Date: 2015-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493349

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493346

Date: 2015-06-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493308

Date: 2015-06-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493338

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493306

Date: 2015-06-15

Total Charges: $855.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493306

Date: 2015-06-15

Total Charges: $855.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493344

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493351

Date: 2015-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493282

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493279

Date: 2015-06-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493288

Date: 2015-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493313

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493302

Date: 2015-06-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493337

Date: 2015-06-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493283

Date: 2015-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493303

Date: 2015-06-15

Total Charges: $92.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493303

Date: 2015-06-15

Total Charges: $92.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493294

Date: 2015-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493305

Date: 2015-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP7

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493327

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493113

Date: 2015-05-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493094

Date: 2015-05-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493094

Date: 2015-05-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493108

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493108

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493061

Date: 2015-05-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493088

Date: 2015-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493092

Date: 2015-05-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493092

Date: 2015-05-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493120

Date: 2015-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493102

Date: 2015-05-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493102

Date: 2015-05-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493071

Date: 2015-05-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493096

Date: 2015-05-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493057

Date: 2015-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493057

Date: 2015-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493054

Date: 2015-05-15

Total Charges: $79.50

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 #493079

Date: 2015-05-15

Total Charges: $328.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493063

Date: 2015-05-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493063

Date: 2015-05-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493063

Date: 2015-05-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493097

Date: 2015-05-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493100

Date: 2015-05-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493082

Date: 2015-05-15

Total Charges: $79.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493052

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493052

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493093

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493119

Date: 2015-05-15

Total Charges: $703.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493119

Date: 2015-05-15

Total Charges: $703.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493055

Date: 2015-05-15

Total Charges: $499.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493084

Date: 2015-05-15

Total Charges: $177.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493084

Date: 2015-05-15

Total Charges: $177.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493122

Date: 2015-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL ATL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493111

Date: 2015-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493111

Date: 2015-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493073

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493069

Date: 2015-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493069

Date: 2015-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493090

Date: 2015-05-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493101

Date: 2015-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493086

Date: 2015-05-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493086

Date: 2015-05-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493075

Date: 2015-05-15

Total Charges: $137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493074

Date: 2015-05-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493087

Date: 2015-05-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493070

Date: 2015-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493070

Date: 2015-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493077

Date: 2015-05-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493112

Date: 2015-05-15

Total Charges: $601.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493112

Date: 2015-05-15

Total Charges: $601.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493117

Date: 2015-05-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493062

Date: 2015-05-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493062

Date: 2015-05-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493062

Date: 2015-05-15

Total Charges: $344.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493068

Date: 2015-05-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493068

Date: 2015-05-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493068

Date: 2015-05-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493106

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493106

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493106

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493114

Date: 2015-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493081

Date: 2015-05-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493067

Date: 2015-05-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493091

Date: 2015-05-15

Total Charges: $206.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493060

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493098

Date: 2015-05-15

Total Charges: $369.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493098

Date: 2015-05-15

Total Charges: $369.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493098

Date: 2015-05-15

Total Charges: $369.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493072

Date: 2015-05-15

Total Charges: $368.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493095

Date: 2015-05-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493104

Date: 2015-05-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493107

Date: 2015-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493065

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493065

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493121

Date: 2015-05-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493083

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493103

Date: 2015-05-15

Total Charges: $350.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493103

Date: 2015-05-15

Total Charges: $350.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493103

Date: 2015-05-15

Total Charges: $350.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493103

Date: 2015-05-15

Total Charges: $350.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493103

Date: 2015-05-15

Total Charges: $350.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493064

Date: 2015-05-15

Total Charges: $302.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493064

Date: 2015-05-15

Total Charges: $302.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493115

Date: 2015-05-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493115

Date: 2015-05-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493089

Date: 2015-05-15

Total Charges: $333.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493089

Date: 2015-05-15

Total Charges: $333.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493105

Date: 2015-05-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493085

Date: 2015-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493066

Date: 2015-05-15

Total Charges: $562.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493056

Date: 2015-05-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493058

Date: 2015-05-15

Total Charges: $281.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493123

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493116

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493078

Date: 2015-05-15

Total Charges: $903.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493110

Date: 2015-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493053

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493080

Date: 2015-05-15

Total Charges: $172.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493118

Date: 2015-05-15

Total Charges: $141.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493099

Date: 2015-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493076

Date: 2015-05-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493076

Date: 2015-05-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493059

Date: 2015-05-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493109

Date: 2015-05-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #493109

Date: 2015-05-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492891

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492860

Date: 2015-04-15

Total Charges: $0.00

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 #492865

Date: 2015-04-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492865

Date: 2015-04-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492865

Date: 2015-04-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492865

Date: 2015-04-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492866

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492908

Date: 2015-04-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492882

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492882

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492912

Date: 2015-04-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492912

Date: 2015-04-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492912

Date: 2015-04-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492931

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492931

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492904

Date: 2015-04-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492904

Date: 2015-04-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492932

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492901

Date: 2015-04-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492870

Date: 2015-04-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492870

Date: 2015-04-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492870

Date: 2015-04-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492918

Date: 2015-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492918

Date: 2015-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492918

Date: 2015-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492906

Date: 2015-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492906

Date: 2015-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492906

Date: 2015-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492923

Date: 2015-04-15

Total Charges: $1,490.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492923

Date: 2015-04-15

Total Charges: $1,490.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492923

Date: 2015-04-15

Total Charges: $1,490.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492903

Date: 2015-04-15

Total Charges: $133.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492879

Date: 2015-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492879

Date: 2015-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492884

Date: 2015-04-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492884

Date: 2015-04-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492920

Date: 2015-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492920

Date: 2015-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492897

Date: 2015-04-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492897

Date: 2015-04-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492862

Date: 2015-04-15

Total Charges: $697.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492862

Date: 2015-04-15

Total Charges: $697.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492862

Date: 2015-04-15

Total Charges: $697.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492929

Date: 2015-04-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492929

Date: 2015-04-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492905

Date: 2015-04-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492905

Date: 2015-04-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492857

Date: 2015-04-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492857

Date: 2015-04-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492895

Date: 2015-04-15

Total Charges: $171.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492909

Date: 2015-04-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492909

Date: 2015-04-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492872

Date: 2015-04-15

Total Charges: $310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492872

Date: 2015-04-15

Total Charges: $310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492878

Date: 2015-04-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492878

Date: 2015-04-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492878

Date: 2015-04-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492871

Date: 2015-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492871

Date: 2015-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492871

Date: 2015-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492871

Date: 2015-04-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492927

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492921

Date: 2015-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492921

Date: 2015-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492921

Date: 2015-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492889

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492889

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492880

Date: 2015-04-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492898

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492858

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492900

Date: 2015-04-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492900

Date: 2015-04-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492885

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492886

Date: 2015-04-15

Total Charges: $639.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492922

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492899

Date: 2015-04-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492899

Date: 2015-04-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492899

Date: 2015-04-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492874

Date: 2015-04-15

Total Charges: $182.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492930

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492917

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492917

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492917

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492914

Date: 2015-04-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492914

Date: 2015-04-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492914

Date: 2015-04-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492907

Date: 2015-04-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492907

Date: 2015-04-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492883

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492910

Date: 2015-04-15

Total Charges: $543.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492910

Date: 2015-04-15

Total Charges: $543.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492910

Date: 2015-04-15

Total Charges: $543.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492910

Date: 2015-04-15

Total Charges: $543.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492869

Date: 2015-04-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492869

Date: 2015-04-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492877

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492893

Date: 2015-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492924

Date: 2015-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492916

Date: 2015-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492916

Date: 2015-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492916

Date: 2015-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492915

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492902

Date: 2015-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492902

Date: 2015-04-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492863

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492925

Date: 2015-04-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492873

Date: 2015-04-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492861

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492913

Date: 2015-04-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492913

Date: 2015-04-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492913

Date: 2015-04-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492913

Date: 2015-04-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492913

Date: 2015-04-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492896

Date: 2015-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492876

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492928

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492892

Date: 2015-04-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492892

Date: 2015-04-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492859

Date: 2015-04-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492890

Date: 2015-04-15

Total Charges: $945.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492890

Date: 2015-04-15

Total Charges: $945.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492894

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492894

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492926

Date: 2015-04-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492856

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492856

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492933

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492867

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492864

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492864

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492864

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492875

Date: 2015-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492887

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492919

Date: 2015-04-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492919

Date: 2015-04-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492919

Date: 2015-04-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492868

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492888

Date: 2015-04-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492888

Date: 2015-04-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492911

Date: 2015-04-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492881

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492730

Date: 2015-03-15

Total Charges: $397.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492730

Date: 2015-03-15

Total Charges: $397.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492730

Date: 2015-03-15

Total Charges: $397.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492712

Date: 2015-03-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492712

Date: 2015-03-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492712

Date: 2015-03-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492724

Date: 2015-03-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492724

Date: 2015-03-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492724

Date: 2015-03-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492677

Date: 2015-03-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492677

Date: 2015-03-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492677

Date: 2015-03-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492738

Date: 2015-03-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL1

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492710

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492710

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492710

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492737

Date: 2015-03-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492737

Date: 2015-03-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492718

Date: 2015-03-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492718

Date: 2015-03-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492718

Date: 2015-03-15

Total Charges: $339.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492688

Date: 2015-03-15

Total Charges: $310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492688

Date: 2015-03-15

Total Charges: $310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492714

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492673

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492671

Date: 2015-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492671

Date: 2015-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492671

Date: 2015-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492671

Date: 2015-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492666

Date: 2015-03-15

Total Charges: $0.00

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 #492697

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492679

Date: 2015-03-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492679

Date: 2015-03-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492715

Date: 2015-03-15

Total Charges: $59.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492715

Date: 2015-03-15

Total Charges: $59.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492701

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492701

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492664

Date: 2015-03-15

Total Charges: $399.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492711

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492711

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492735

Date: 2015-03-15

Total Charges: $618.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492668

Date: 2015-03-15

Total Charges: $840.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492668

Date: 2015-03-15

Total Charges: $840.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492703

Date: 2015-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492703

Date: 2015-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492727

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492727

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492727

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492690

Date: 2015-03-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492690

Date: 2015-03-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492685

Date: 2015-03-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492685

Date: 2015-03-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492685

Date: 2015-03-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492708

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492708

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492705

Date: 2015-03-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492705

Date: 2015-03-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492672

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL647

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492729

Date: 2015-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492692

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492692

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492691

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492706

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492706

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492706

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492665

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492704

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492686

Date: 2015-03-15

Total Charges: $187.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492686

Date: 2015-03-15

Total Charges: $187.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492695

Date: 2015-03-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492695

Date: 2015-03-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492728

Date: 2015-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492728

Date: 2015-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492728

Date: 2015-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492733

Date: 2015-03-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492678

Date: 2015-03-15

Total Charges: $319.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492678

Date: 2015-03-15

Total Charges: $319.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492678

Date: 2015-03-15

Total Charges: $319.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492678

Date: 2015-03-15

Total Charges: $319.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492684

Date: 2015-03-15

Total Charges: $559.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492684

Date: 2015-03-15

Total Charges: $559.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492684

Date: 2015-03-15

Total Charges: $559.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492684

Date: 2015-03-15

Total Charges: $559.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492722

Date: 2015-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492722

Date: 2015-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492731

Date: 2015-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492699

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492699

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492683

Date: 2015-03-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492676

Date: 2015-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492709

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492716

Date: 2015-03-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492716

Date: 2015-03-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492716

Date: 2015-03-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492689

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492713

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492713

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492720

Date: 2015-03-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492720

Date: 2015-03-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492720

Date: 2015-03-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492723

Date: 2015-03-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492723

Date: 2015-03-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492723

Date: 2015-03-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492736

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492681

Date: 2015-03-15

Total Charges: $26.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492682

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492702

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492702

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492719

Date: 2015-03-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492719

Date: 2015-03-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492719

Date: 2015-03-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492719

Date: 2015-03-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492667

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492680

Date: 2015-03-15

Total Charges: $243.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492680

Date: 2015-03-15

Total Charges: $243.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492732

Date: 2015-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492669

Date: 2015-03-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492707

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492707

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492707

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492721

Date: 2015-03-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492693

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492693

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492670

Date: 2015-03-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492670

Date: 2015-03-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492670

Date: 2015-03-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492674

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492739

Date: 2015-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492663

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492663

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492700

Date: 2015-03-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492696

Date: 2015-03-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492696

Date: 2015-03-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492726

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492698

Date: 2015-03-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492698

Date: 2015-03-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492734

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492734

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492687

Date: 2015-03-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492717

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492694

Date: 2015-03-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492694

Date: 2015-03-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492675

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492725

Date: 2015-03-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492725

Date: 2015-03-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492725

Date: 2015-03-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492496

Date: 2015-02-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492466

Date: 2015-02-15

Total Charges: $0.00

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 #492470

Date: 2015-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492470

Date: 2015-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492470

Date: 2015-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492472

Date: 2015-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492513

Date: 2015-02-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492487

Date: 2015-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492487

Date: 2015-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492517

Date: 2015-02-15

Total Charges: $364.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492517

Date: 2015-02-15

Total Charges: $364.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492533

Date: 2015-02-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492509

Date: 2015-02-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492509

Date: 2015-02-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492476

Date: 2015-02-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492476

Date: 2015-02-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492523

Date: 2015-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492523

Date: 2015-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492511

Date: 2015-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492511

Date: 2015-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492528

Date: 2015-02-15

Total Charges: $1,566.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492528

Date: 2015-02-15

Total Charges: $1,566.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492507

Date: 2015-02-15

Total Charges: $277.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492484

Date: 2015-02-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492484

Date: 2015-02-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492489

Date: 2015-02-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492489

Date: 2015-02-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492526

Date: 2015-02-15

Total Charges: $664.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492526

Date: 2015-02-15

Total Charges: $664.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492502

Date: 2015-02-15

Total Charges: $507.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492502

Date: 2015-02-15

Total Charges: $507.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492468

Date: 2015-02-15

Total Charges: $1,081.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492468

Date: 2015-02-15

Total Charges: $1,081.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492531

Date: 2015-02-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492510

Date: 2015-02-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492463

Date: 2015-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492500

Date: 2015-02-15

Total Charges: $337.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492500

Date: 2015-02-15

Total Charges: $337.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492514

Date: 2015-02-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492478

Date: 2015-02-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492483

Date: 2015-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492483

Date: 2015-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492483

Date: 2015-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492477

Date: 2015-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492477

Date: 2015-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492477

Date: 2015-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492529

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492527

Date: 2015-02-15

Total Charges: $507.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492527

Date: 2015-02-15

Total Charges: $507.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492494

Date: 2015-02-15

Total Charges: $227.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492494

Date: 2015-02-15

Total Charges: $227.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492485

Date: 2015-02-15

Total Charges: $255.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492503

Date: 2015-02-15

Total Charges: $314.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492464

Date: 2015-02-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492505

Date: 2015-02-15

Total Charges: $434.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492505

Date: 2015-02-15

Total Charges: $434.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492490

Date: 2015-02-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492491

Date: 2015-02-15

Total Charges: $529.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492491

Date: 2015-02-15

Total Charges: $529.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492471

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL647

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492504

Date: 2015-02-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492480

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492532

Date: 2015-02-15

Total Charges: $265.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492522

Date: 2015-02-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492522

Date: 2015-02-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492519

Date: 2015-02-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492519

Date: 2015-02-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492512

Date: 2015-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492488

Date: 2015-02-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492515

Date: 2015-02-15

Total Charges: $337.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492515

Date: 2015-02-15

Total Charges: $337.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492508

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492475

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492482

Date: 2015-02-15

Total Charges: $244.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492498

Date: 2015-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492498

Date: 2015-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492521

Date: 2015-02-15

Total Charges: $73.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492520

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492506

Date: 2015-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492506

Date: 2015-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492479

Date: 2015-02-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492467

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492518

Date: 2015-02-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492518

Date: 2015-02-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492518

Date: 2015-02-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492501

Date: 2015-02-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492481

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492530

Date: 2015-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492497

Date: 2015-02-15

Total Charges: $543.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492497

Date: 2015-02-15

Total Charges: $543.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492525

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492465

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492495

Date: 2015-02-15

Total Charges: $975.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492495

Date: 2015-02-15

Total Charges: $975.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492499

Date: 2015-02-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC480

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492462

Date: 2015-02-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492473

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492469

Date: 2015-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492469

Date: 2015-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492492

Date: 2015-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492524

Date: 2015-02-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492524

Date: 2015-02-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492474

Date: 2015-02-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492493

Date: 2015-02-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492493

Date: 2015-02-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492516

Date: 2015-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492486

Date: 2015-02-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492309

Date: 2015-01-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492309

Date: 2015-01-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492293

Date: 2015-01-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492293

Date: 2015-01-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492304

Date: 2015-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492304

Date: 2015-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492256

Date: 2015-01-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492256

Date: 2015-01-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492291

Date: 2015-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492263

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW6

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492317

Date: 2015-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492297

Date: 2015-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492297

Date: 2015-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492271

Date: 2015-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492271

Date: 2015-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492252

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492250

Date: 2015-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492250

Date: 2015-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492250

Date: 2015-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492246

Date: 2015-01-15

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 #492258

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492258

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492295

Date: 2015-01-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492282

Date: 2015-01-15

Total Charges: $79.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492282

Date: 2015-01-15

Total Charges: $79.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492292

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492292

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492315

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492315

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492248

Date: 2015-01-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492248

Date: 2015-01-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492284

Date: 2015-01-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492284

Date: 2015-01-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492307

Date: 2015-01-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492307

Date: 2015-01-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492273

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492273

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492267

Date: 2015-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492267

Date: 2015-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492289

Date: 2015-01-15

Total Charges: $257.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492286

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492286

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492274

Date: 2015-01-15

Total Charges: $485.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492274

Date: 2015-01-15

Total Charges: $485.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492251

Date: 2015-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL647

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492287

Date: 2015-01-15

Total Charges: $296.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492287

Date: 2015-01-15

Total Charges: $296.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492244

Date: 2015-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492285

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492285

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492268

Date: 2015-01-15

Total Charges: $187.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492278

Date: 2015-01-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492278

Date: 2015-01-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492266

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492308

Date: 2015-01-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492308

Date: 2015-01-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492313

Date: 2015-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492257

Date: 2015-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492257

Date: 2015-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492257

Date: 2015-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492265

Date: 2015-01-15

Total Charges: $484.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492265

Date: 2015-01-15

Total Charges: $484.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492265

Date: 2015-01-15

Total Charges: $484.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492302

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492302

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492310

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492281

Date: 2015-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492264

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492255

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492290

Date: 2015-01-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492296

Date: 2015-01-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492296

Date: 2015-01-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492294

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492294

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492300

Date: 2015-01-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492300

Date: 2015-01-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492303

Date: 2015-01-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492303

Date: 2015-01-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492316

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492260

Date: 2015-01-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492262

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492262

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492277

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492283

Date: 2015-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492299

Date: 2015-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492299

Date: 2015-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492299

Date: 2015-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492247

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492247

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492259

Date: 2015-01-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492288

Date: 2015-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492288

Date: 2015-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492311

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492272

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492301

Date: 2015-01-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492270

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492275

Date: 2015-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492249

Date: 2015-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492249

Date: 2015-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492253

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492318

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492261

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492298

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492243

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492243

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492279

Date: 2015-01-15

Total Charges: $776.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492279

Date: 2015-01-15

Total Charges: $776.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492312

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492312

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492245

Date: 2015-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492306

Date: 2015-01-15

Total Charges: $298.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492280

Date: 2015-01-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492280

Date: 2015-01-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492314

Date: 2015-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492314

Date: 2015-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492269

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492269

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492276

Date: 2015-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492276

Date: 2015-01-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492254

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492305

Date: 2015-01-15

Total Charges: $393.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492305

Date: 2015-01-15

Total Charges: $393.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492024

Date: 2014-12-15

Total Charges: $76.62

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #492028

Date: 2014-12-15

Total Charges: $433.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492028

Date: 2014-12-15

Total Charges: $433.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492028

Date: 2014-12-15

Total Charges: $433.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492029

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492048

Date: 2014-12-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492075

Date: 2014-12-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492075

Date: 2014-12-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492095

Date: 2014-12-15

Total Charges: $239.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492040

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492068

Date: 2014-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #492033

Date: 2014-12-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492033

Date: 2014-12-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492082

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492082

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492082

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492070

Date: 2014-12-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492070

Date: 2014-12-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492087

Date: 2014-12-15

Total Charges: $596.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492087

Date: 2014-12-15

Total Charges: $596.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492067

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492067

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492044

Date: 2014-12-15

Total Charges: $394.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492044

Date: 2014-12-15

Total Charges: $394.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492051

Date: 2014-12-15

Total Charges: $326.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492051

Date: 2014-12-15

Total Charges: $326.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492085

Date: 2014-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492085

Date: 2014-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492061

Date: 2014-12-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492061

Date: 2014-12-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492026

Date: 2014-12-15

Total Charges: $709.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492026

Date: 2014-12-15

Total Charges: $709.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492093

Date: 2014-12-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492093

Date: 2014-12-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492069

Date: 2014-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492069

Date: 2014-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492059

Date: 2014-12-15

Total Charges: $268.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492059

Date: 2014-12-15

Total Charges: $268.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492072

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492072

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492035

Date: 2014-12-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492035

Date: 2014-12-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492042

Date: 2014-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492042

Date: 2014-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492042

Date: 2014-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492034

Date: 2014-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492034

Date: 2014-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492034

Date: 2014-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492091

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492086

Date: 2014-12-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492086

Date: 2014-12-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492043

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492043

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492043

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492055

Date: 2014-12-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492055

Date: 2014-12-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492045

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492062

Date: 2014-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492022

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492022

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492065

Date: 2014-12-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492065

Date: 2014-12-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492052

Date: 2014-12-15

Total Charges: $323.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492064

Date: 2014-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492037

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492094

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492081

Date: 2014-12-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492081

Date: 2014-12-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492078

Date: 2014-12-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492071

Date: 2014-12-15

Total Charges: $344.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492073

Date: 2014-12-15

Total Charges: $317.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492073

Date: 2014-12-15

Total Charges: $317.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492049

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492049

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492032

Date: 2014-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492041

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492041

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492058

Date: 2014-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492088

Date: 2014-12-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #492080

Date: 2014-12-15

Total Charges: $295.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492047

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492047

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492079

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492079

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492050

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492089

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492089

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492066

Date: 2014-12-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492066

Date: 2014-12-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492036

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492036

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492025

Date: 2014-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492025

Date: 2014-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492077

Date: 2014-12-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492077

Date: 2014-12-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492060

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492060

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492054

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492054

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492039

Date: 2014-12-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492039

Date: 2014-12-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492092

Date: 2014-12-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492092

Date: 2014-12-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492092

Date: 2014-12-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492057

Date: 2014-12-15

Total Charges: $608.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492057

Date: 2014-12-15

Total Charges: $608.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492084

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492023

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492090

Date: 2014-12-15

Total Charges: $313.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492090

Date: 2014-12-15

Total Charges: $313.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492056

Date: 2014-12-15

Total Charges: $964.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492056

Date: 2014-12-15

Total Charges: $964.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492021

Date: 2014-12-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492021

Date: 2014-12-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492076

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492038

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492038

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492096

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492030

Date: 2014-12-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492027

Date: 2014-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492027

Date: 2014-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492063

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492083

Date: 2014-12-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492083

Date: 2014-12-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492031

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492031

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #492053

Date: 2014-12-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492046

Date: 2014-12-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492046

Date: 2014-12-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492074

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491856

Date: 2014-11-15

Total Charges: $1,172.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491856

Date: 2014-11-15

Total Charges: $1,172.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491837

Date: 2014-11-15

Total Charges: $328.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491837

Date: 2014-11-15

Total Charges: $328.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491849

Date: 2014-11-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491849

Date: 2014-11-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491849

Date: 2014-11-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491798

Date: 2014-11-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS186

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491805

Date: 2014-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW6

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491864

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491864

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491824

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491842

Date: 2014-11-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491842

Date: 2014-11-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491813

Date: 2014-11-15

Total Charges: $558.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491793

Date: 2014-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491792

Date: 2014-11-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491792

Date: 2014-11-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491788

Date: 2014-11-15

Total Charges: $0.00

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 #491800

Date: 2014-11-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491800

Date: 2014-11-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491839

Date: 2014-11-15

Total Charges: $79.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491839

Date: 2014-11-15

Total Charges: $79.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491827

Date: 2014-11-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491827

Date: 2014-11-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491836

Date: 2014-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491836

Date: 2014-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491862

Date: 2014-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491862

Date: 2014-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491790

Date: 2014-11-15

Total Charges: $568.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491790

Date: 2014-11-15

Total Charges: $568.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491829

Date: 2014-11-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491829

Date: 2014-11-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491853

Date: 2014-11-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491853

Date: 2014-11-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491816

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491816

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491816

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491809

Date: 2014-11-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491809

Date: 2014-11-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491835

Date: 2014-11-15

Total Charges: $245.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491832

Date: 2014-11-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491818

Date: 2014-11-15

Total Charges: $649.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491833

Date: 2014-11-15

Total Charges: $139.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491833

Date: 2014-11-15

Total Charges: $139.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491786

Date: 2014-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491830

Date: 2014-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491810

Date: 2014-11-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491822

Date: 2014-11-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491808

Date: 2014-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491808

Date: 2014-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491797

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491854

Date: 2014-11-15

Total Charges: $586.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491854

Date: 2014-11-15

Total Charges: $586.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491860

Date: 2014-11-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491799

Date: 2014-11-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491799

Date: 2014-11-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491799

Date: 2014-11-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491807

Date: 2014-11-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491807

Date: 2014-11-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491807

Date: 2014-11-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491847

Date: 2014-11-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491857

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491826

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491826

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491806

Date: 2014-11-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491806

Date: 2014-11-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491796

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491814

Date: 2014-11-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491840

Date: 2014-11-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491840

Date: 2014-11-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491838

Date: 2014-11-15

Total Charges: $739.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491845

Date: 2014-11-15

Total Charges: $529.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491845

Date: 2014-11-15

Total Charges: $529.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491848

Date: 2014-11-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491848

Date: 2014-11-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491863

Date: 2014-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491802

Date: 2014-11-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491804

Date: 2014-11-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491804

Date: 2014-11-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491821

Date: 2014-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491821

Date: 2014-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491828

Date: 2014-11-15

Total Charges: $329.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491844

Date: 2014-11-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491844

Date: 2014-11-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491844

Date: 2014-11-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491789

Date: 2014-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491789

Date: 2014-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491801

Date: 2014-11-15

Total Charges: $492.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491801

Date: 2014-11-15

Total Charges: $492.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491834

Date: 2014-11-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491834

Date: 2014-11-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491855

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491858

Date: 2014-11-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491815

Date: 2014-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491846

Date: 2014-11-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491851

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491812

Date: 2014-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491812

Date: 2014-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491831

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491831

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491819

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491791

Date: 2014-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491791

Date: 2014-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491794

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491794

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491865

Date: 2014-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491817

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491803

Date: 2014-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491803

Date: 2014-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491843

Date: 2014-11-15

Total Charges: $694.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491785

Date: 2014-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491823

Date: 2014-11-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491823

Date: 2014-11-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491859

Date: 2014-11-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491787

Date: 2014-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491852

Date: 2014-11-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491825

Date: 2014-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491825

Date: 2014-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491861

Date: 2014-11-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491861

Date: 2014-11-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491841

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491811

Date: 2014-11-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491820

Date: 2014-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491795

Date: 2014-11-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491795

Date: 2014-11-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491850

Date: 2014-11-15

Total Charges: $423.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491850

Date: 2014-11-15

Total Charges: $423.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491545

Date: 2014-10-15

Total Charges: $0.00

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 #491545

Date: 2014-10-15

Total Charges: $0.00

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 #491550

Date: 2014-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491550

Date: 2014-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491569

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491569

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491602

Date: 2014-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491602

Date: 2014-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491582

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491623

Date: 2014-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491555

Date: 2014-10-15

Total Charges: $882.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS186

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491609

Date: 2014-10-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491609

Date: 2014-10-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491597

Date: 2014-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491597

Date: 2014-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491616

Date: 2014-10-15

Total Charges: $1,450.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491616

Date: 2014-10-15

Total Charges: $1,450.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491594

Date: 2014-10-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491565

Date: 2014-10-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491565

Date: 2014-10-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491573

Date: 2014-10-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491573

Date: 2014-10-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491573

Date: 2014-10-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491613

Date: 2014-10-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491613

Date: 2014-10-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491588

Date: 2014-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491547

Date: 2014-10-15

Total Charges: $479.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491547

Date: 2014-10-15

Total Charges: $479.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491622

Date: 2014-10-15

Total Charges: $391.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491622

Date: 2014-10-15

Total Charges: $391.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491596

Date: 2014-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491586

Date: 2014-10-15

Total Charges: $211.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491586

Date: 2014-10-15

Total Charges: $211.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491599

Date: 2014-10-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491599

Date: 2014-10-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491557

Date: 2014-10-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491557

Date: 2014-10-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491563

Date: 2014-10-15

Total Charges: $872.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491563

Date: 2014-10-15

Total Charges: $872.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491556

Date: 2014-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491556

Date: 2014-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491556

Date: 2014-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491620

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491614

Date: 2014-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491614

Date: 2014-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491554

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491564

Date: 2014-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491580

Date: 2014-10-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491566

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491589

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491542

Date: 2014-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491592

Date: 2014-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491592

Date: 2014-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491574

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491576

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491576

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491591

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491591

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491559

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491608

Date: 2014-10-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491608

Date: 2014-10-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491605

Date: 2014-10-15

Total Charges: $515.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491598

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491598

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491600

Date: 2014-10-15

Total Charges: $633.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491600

Date: 2014-10-15

Total Charges: $633.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491571

Date: 2014-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491553

Date: 2014-10-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI POC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491595

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491562

Date: 2014-10-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491562

Date: 2014-10-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491584

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND356

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491585

Date: 2014-10-15

Total Charges: $415.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491617

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491617

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491607

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491607

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491568

Date: 2014-10-15

Total Charges: $238.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491568

Date: 2014-10-15

Total Charges: $238.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491611

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491606

Date: 2014-10-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491572

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491618

Date: 2014-10-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491615

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG865

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491548

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491593

Date: 2014-10-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491593

Date: 2014-10-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491543

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT203

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491558

Date: 2014-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491558

Date: 2014-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491546

Date: 2014-10-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491604

Date: 2014-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491604

Date: 2014-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491604

Date: 2014-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491570

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491587

Date: 2014-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491579

Date: 2014-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491579

Date: 2014-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491561

Date: 2014-10-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491621

Date: 2014-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491621

Date: 2014-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491583

Date: 2014-10-15

Total Charges: $410.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491583

Date: 2014-10-15

Total Charges: $410.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491612

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491544

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491619

Date: 2014-10-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491581

Date: 2014-10-15

Total Charges: $920.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491581

Date: 2014-10-15

Total Charges: $920.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491541

Date: 2014-10-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491603

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491603

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491560

Date: 2014-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491575

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491551

Date: 2014-10-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491551

Date: 2014-10-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491549

Date: 2014-10-15

Total Charges: $394.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491549

Date: 2014-10-15

Total Charges: $394.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491577

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491577

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491590

Date: 2014-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491610

Date: 2014-10-15

Total Charges: $706.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491610

Date: 2014-10-15

Total Charges: $706.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491552

Date: 2014-10-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491578

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491567

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491601

Date: 2014-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491395

Date: 2014-09-15

Total Charges: $1,450.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491395

Date: 2014-09-15

Total Charges: $1,450.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491376

Date: 2014-09-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491376

Date: 2014-09-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491388

Date: 2014-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491403

Date: 2014-09-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491360

Date: 2014-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491374

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491381

Date: 2014-09-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491347

Date: 2014-09-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491347

Date: 2014-09-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491330

Date: 2014-09-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491330

Date: 2014-09-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491325

Date: 2014-09-15

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 #491325

Date: 2014-09-15

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 #491335

Date: 2014-09-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491335

Date: 2014-09-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491378

Date: 2014-09-15

Total Charges: $278.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491378

Date: 2014-09-15

Total Charges: $278.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491364

Date: 2014-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491364

Date: 2014-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491375

Date: 2014-09-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491401

Date: 2014-09-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491401

Date: 2014-09-15

Total Charges: $544.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491327

Date: 2014-09-15

Total Charges: $1,305.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491327

Date: 2014-09-15

Total Charges: $1,305.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491366

Date: 2014-09-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491392

Date: 2014-09-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491392

Date: 2014-09-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491380

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH-213

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491351

Date: 2014-09-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491351

Date: 2014-09-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491343

Date: 2014-09-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491343

Date: 2014-09-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491372

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491369

Date: 2014-09-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491369

Date: 2014-09-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491354

Date: 2014-09-15

Total Charges: $323.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491354

Date: 2014-09-15

Total Charges: $323.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491352

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491370

Date: 2014-09-15

Total Charges: $657.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491370

Date: 2014-09-15

Total Charges: $657.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491322

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491322

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491367

Date: 2014-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491344

Date: 2014-09-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491358

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491342

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491342

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491333

Date: 2014-09-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491393

Date: 2014-09-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491393

Date: 2014-09-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491399

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491334

Date: 2014-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491334

Date: 2014-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491334

Date: 2014-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491341

Date: 2014-09-15

Total Charges: $612.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491341

Date: 2014-09-15

Total Charges: $612.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491386

Date: 2014-09-15

Total Charges: $593.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491396

Date: 2014-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491396

Date: 2014-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491363

Date: 2014-09-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491363

Date: 2014-09-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491362

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND356

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491340

Date: 2014-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491340

Date: 2014-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491373

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491349

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491349

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491379

Date: 2014-09-15

Total Charges: $900.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491377

Date: 2014-09-15

Total Charges: $555.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491377

Date: 2014-09-15

Total Charges: $555.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491384

Date: 2014-09-15

Total Charges: $675.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491387

Date: 2014-09-15

Total Charges: $209.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491337

Date: 2014-09-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491402

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491339

Date: 2014-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW3

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491357

Date: 2014-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491357

Date: 2014-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491404

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491365

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491365

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491348

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491383

Date: 2014-09-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491383

Date: 2014-09-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491326

Date: 2014-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491336

Date: 2014-09-15

Total Charges: $343.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491336

Date: 2014-09-15

Total Charges: $343.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491323

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491371

Date: 2014-09-15

Total Charges: $877.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491371

Date: 2014-09-15

Total Charges: $877.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491328

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491394

Date: 2014-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STG865

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491397

Date: 2014-09-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491397

Date: 2014-09-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491350

Date: 2014-09-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491385

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491385

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491390

Date: 2014-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT1

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491346

Date: 2014-09-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491346

Date: 2014-09-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491368

Date: 2014-09-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491355

Date: 2014-09-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491329

Date: 2014-09-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491329

Date: 2014-09-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491331

Date: 2014-09-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491331

Date: 2014-09-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491353

Date: 2014-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491405

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491338

Date: 2014-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491382

Date: 2014-09-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491321

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491359

Date: 2014-09-15

Total Charges: $1,701.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491359

Date: 2014-09-15

Total Charges: $1,701.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491398

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491398

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491324

Date: 2014-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491391

Date: 2014-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491361

Date: 2014-09-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491361

Date: 2014-09-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491400

Date: 2014-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491400

Date: 2014-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491345

Date: 2014-09-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491356

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491356

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491332

Date: 2014-09-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491389

Date: 2014-09-15

Total Charges: $706.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491092

Date: 2014-08-15

Total Charges: $51.75

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 #491096

Date: 2014-08-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491097

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491112

Date: 2014-08-15

Total Charges: $518.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491112

Date: 2014-08-15

Total Charges: $518.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491144

Date: 2014-08-15

Total Charges: $379.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491144

Date: 2014-08-15

Total Charges: $379.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491136

Date: 2014-08-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491124

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491165

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491151

Date: 2014-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491137

Date: 2014-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491137

Date: 2014-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491157

Date: 2014-08-15

Total Charges: $934.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491157

Date: 2014-08-15

Total Charges: $934.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491134

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491109

Date: 2014-08-15

Total Charges: $704.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491109

Date: 2014-08-15

Total Charges: $704.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491115

Date: 2014-08-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491143

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH-213

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491155

Date: 2014-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491130

Date: 2014-08-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491130

Date: 2014-08-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491093

Date: 2014-08-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491093

Date: 2014-08-15

Total Charges: $550.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491163

Date: 2014-08-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491163

Date: 2014-08-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491128

Date: 2014-08-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491128

Date: 2014-08-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491128

Date: 2014-08-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491139

Date: 2014-08-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491139

Date: 2014-08-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491101

Date: 2014-08-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491107

Date: 2014-08-15

Total Charges: $441.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491107

Date: 2014-08-15

Total Charges: $441.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491100

Date: 2014-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491100

Date: 2014-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491100

Date: 2014-08-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491161

Date: 2014-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491161

Date: 2014-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491156

Date: 2014-08-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491156

Date: 2014-08-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491108

Date: 2014-08-15

Total Charges: $299.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491122

Date: 2014-08-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491090

Date: 2014-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491132

Date: 2014-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491116

Date: 2014-08-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491118

Date: 2014-08-15

Total Charges: $270.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491131

Date: 2014-08-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491142

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491164

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491103

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491150

Date: 2014-08-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491147

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491138

Date: 2014-08-15

Total Charges: $211.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491140

Date: 2014-08-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491140

Date: 2014-08-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491114

Date: 2014-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491114

Date: 2014-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491135

Date: 2014-08-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491106

Date: 2014-08-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491106

Date: 2014-08-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491126

Date: 2014-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND356

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491127

Date: 2014-08-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491158

Date: 2014-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491158

Date: 2014-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491149

Date: 2014-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491111

Date: 2014-08-15

Total Charges: $661.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491153

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491148

Date: 2014-08-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491159

Date: 2014-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491094

Date: 2014-08-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491133

Date: 2014-08-15

Total Charges: $398.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491091

Date: 2014-08-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT203

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491102

Date: 2014-08-15

Total Charges: $265.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491146

Date: 2014-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491146

Date: 2014-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491113

Date: 2014-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491129

Date: 2014-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491166

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491121

Date: 2014-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491162

Date: 2014-08-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491125

Date: 2014-08-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491125

Date: 2014-08-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491154

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491160

Date: 2014-08-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491105

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491123

Date: 2014-08-15

Total Charges: $925.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491123

Date: 2014-08-15

Total Charges: $925.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491089

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491145

Date: 2014-08-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491104

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491167

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491117

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491117

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491098

Date: 2014-08-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491098

Date: 2014-08-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491095

Date: 2014-08-15

Total Charges: $254.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491095

Date: 2014-08-15

Total Charges: $254.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491119

Date: 2014-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491152

Date: 2014-08-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491152

Date: 2014-08-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491099

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491099

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491099

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #491120

Date: 2014-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491120

Date: 2014-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491110

Date: 2014-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491141

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490942

Date: 2014-07-15

Total Charges: $1,768.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490923

Date: 2014-07-15

Total Charges: $646.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490923

Date: 2014-07-15

Total Charges: $646.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490936

Date: 2014-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490911

Date: 2014-07-15

Total Charges: $265.80

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490950

Date: 2014-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490921

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490930

Date: 2014-07-15

Total Charges: $294.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490900

Date: 2014-07-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490885

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490884

Date: 2014-07-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490880

Date: 2014-07-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490889

Date: 2014-07-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490925

Date: 2014-07-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490914

Date: 2014-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490914

Date: 2014-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490948

Date: 2014-07-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490922

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490882

Date: 2014-07-15

Total Charges: $604.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490882

Date: 2014-07-15

Total Charges: $604.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490916

Date: 2014-07-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490940

Date: 2014-07-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490929

Date: 2014-07-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH-213

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490902

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490897

Date: 2014-07-15

Total Charges: $395.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490920

Date: 2014-07-15

Total Charges: $73.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490928

Date: 2014-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490917

Date: 2014-07-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490905

Date: 2014-07-15

Total Charges: $485.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490905

Date: 2014-07-15

Total Charges: $485.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490903

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490918

Date: 2014-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490878

Date: 2014-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490909

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490896

Date: 2014-07-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490941

Date: 2014-07-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490946

Date: 2014-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490888

Date: 2014-07-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490888

Date: 2014-07-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490895

Date: 2014-07-15

Total Charges: $586.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490895

Date: 2014-07-15

Total Charges: $586.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490934

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490943

Date: 2014-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490913

Date: 2014-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490894

Date: 2014-07-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490901

Date: 2014-07-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490901

Date: 2014-07-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490926

Date: 2014-07-15

Total Charges: $416.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490924

Date: 2014-07-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490932

Date: 2014-07-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490935

Date: 2014-07-15

Total Charges: $403.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490891

Date: 2014-07-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490949

Date: 2014-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490908

Date: 2014-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490951

Date: 2014-07-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490915

Date: 2014-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490931

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490931

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490890

Date: 2014-07-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490881

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490919

Date: 2014-07-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490944

Date: 2014-07-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490933

Date: 2014-07-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490938

Date: 2014-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT1

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490899

Date: 2014-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490906

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490883

Date: 2014-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490883

Date: 2014-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490883

Date: 2014-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490883

Date: 2014-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490886

Date: 2014-07-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490904

Date: 2014-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490952

Date: 2014-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490892

Date: 2014-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490892

Date: 2014-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490877

Date: 2014-07-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490910

Date: 2014-07-15

Total Charges: $1,203.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490910

Date: 2014-07-15

Total Charges: $1,203.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490893

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490945

Date: 2014-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490939

Date: 2014-07-15

Total Charges: $553.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490879

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490912

Date: 2014-07-15

Total Charges: $722.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490947

Date: 2014-07-15

Total Charges: $179.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490927

Date: 2014-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490898

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490907

Date: 2014-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490887

Date: 2014-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490887

Date: 2014-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490937

Date: 2014-07-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490937

Date: 2014-07-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490660

Date: 2014-06-15

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 #490665

Date: 2014-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490678

Date: 2014-06-15

Total Charges: $557.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490713

Date: 2014-06-15

Total Charges: $567.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490703

Date: 2014-06-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490727

Date: 2014-06-15

Total Charges: $204.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490705

Date: 2014-06-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490705

Date: 2014-06-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490720

Date: 2014-06-15

Total Charges: $1,192.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490701

Date: 2014-06-15

Total Charges: $294.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490676

Date: 2014-06-15

Total Charges: $1,002.60

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490680

Date: 2014-06-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490712

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH-213

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490694

Date: 2014-06-15

Total Charges: $355.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490694

Date: 2014-06-15

Total Charges: $355.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490662

Date: 2014-06-15

Total Charges: $898.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490662

Date: 2014-06-15

Total Charges: $898.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490704

Date: 2014-06-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490726

Date: 2014-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490691

Date: 2014-06-15

Total Charges: $252.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490710

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490708

Date: 2014-06-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490669

Date: 2014-06-15

Total Charges: $389.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490675

Date: 2014-06-15

Total Charges: $279.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490675

Date: 2014-06-15

Total Charges: $279.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490668

Date: 2014-06-15

Total Charges: $554.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490724

Date: 2014-06-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490719

Date: 2014-06-15

Total Charges: $367.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490687

Date: 2014-06-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490687

Date: 2014-06-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490658

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490695

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490698

Date: 2014-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490681

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490683

Date: 2014-06-15

Total Charges: $631.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490697

Date: 2014-06-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490711

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490671

Date: 2014-06-15

Total Charges: $244.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490717

Date: 2014-06-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490707

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490707

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490709

Date: 2014-06-15

Total Charges: $459.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490679

Date: 2014-06-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490674

Date: 2014-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490690

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490690

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490702

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490721

Date: 2014-06-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490716

Date: 2014-06-15

Total Charges: $306.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490692

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KILG518

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490715

Date: 2014-06-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490722

Date: 2014-06-15

Total Charges: $296.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490699

Date: 2014-06-15

Total Charges: $477.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490663

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490661

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490670

Date: 2014-06-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490714

Date: 2014-06-15

Total Charges: $234.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490714

Date: 2014-06-15

Total Charges: $234.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490693

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490700

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM435

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490686

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490725

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490689

Date: 2014-06-15

Total Charges: $583.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490659

Date: 2014-06-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490723

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490673

Date: 2014-06-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490688

Date: 2014-06-15

Total Charges: $1,119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490688

Date: 2014-06-15

Total Charges: $1,119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490672

Date: 2014-06-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490672

Date: 2014-06-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490682

Date: 2014-06-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FIND

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490666

Date: 2014-06-15

Total Charges: $171.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490664

Date: 2014-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490664

Date: 2014-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490664

Date: 2014-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490664

Date: 2014-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490684

Date: 2014-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490696

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490718

Date: 2014-06-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490667

Date: 2014-06-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490685

Date: 2014-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490677

Date: 2014-06-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490706

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490499

Date: 2014-05-15

Total Charges: $973.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490482

Date: 2014-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490482

Date: 2014-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490506

Date: 2014-05-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490480

Date: 2014-05-15

Total Charges: $73.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490491

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490456

Date: 2014-05-15

Total Charges: $547.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490456

Date: 2014-05-15

Total Charges: $547.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490442

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490437

Date: 2014-05-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490446

Date: 2014-05-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490485

Date: 2014-05-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490488

Date: 2014-05-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490469

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490469

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490505

Date: 2014-05-15

Total Charges: $573.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490481

Date: 2014-05-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490439

Date: 2014-05-15

Total Charges: $678.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490472

Date: 2014-05-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490472

Date: 2014-05-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490490

Date: 2014-05-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH-213

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490459

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490453

Date: 2014-05-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490478

Date: 2014-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490489

Date: 2014-05-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490475

Date: 2014-05-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490461

Date: 2014-05-15

Total Charges: $466.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490460

Date: 2014-05-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490473

Date: 2014-05-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490435

Date: 2014-05-15

Total Charges: $432.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490465

Date: 2014-05-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490465

Date: 2014-05-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490452

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490498

Date: 2014-05-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490503

Date: 2014-05-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490445

Date: 2014-05-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490451

Date: 2014-05-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490451

Date: 2014-05-15

Total Charges: $382.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490494

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490500

Date: 2014-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490479

Date: 2014-05-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490468

Date: 2014-05-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490468

Date: 2014-05-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490450

Date: 2014-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490457

Date: 2014-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490486

Date: 2014-05-15

Total Charges: $955.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490484

Date: 2014-05-15

Total Charges: $291.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490484

Date: 2014-05-15

Total Charges: $291.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490495

Date: 2014-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490448

Date: 2014-05-15

Total Charges: $46.80

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490464

Date: 2014-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490477

Date: 2014-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM435

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490471

Date: 2014-05-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490492

Date: 2014-05-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490492

Date: 2014-05-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490447

Date: 2014-05-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490438

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490438

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490438

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490440

Date: 2014-05-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490476

Date: 2014-05-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490436

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490501

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490458

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490493

Date: 2014-05-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490470

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KILG518

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490455

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490474

Date: 2014-05-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490462

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490441

Date: 2014-05-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490441

Date: 2014-05-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490441

Date: 2014-05-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490441

Date: 2014-05-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490443

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490449

Date: 2014-05-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490449

Date: 2014-05-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490466

Date: 2014-05-15

Total Charges: $1,016.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490466

Date: 2014-05-15

Total Charges: $1,016.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490502

Date: 2014-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490434

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490497

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490467

Date: 2014-05-15

Total Charges: $662.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490504

Date: 2014-05-15

Total Charges: $478.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490483

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490487

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490454

Date: 2014-05-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490454

Date: 2014-05-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490463

Date: 2014-05-15

Total Charges: $211.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490444

Date: 2014-05-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490496

Date: 2014-05-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490213

Date: 2014-04-15

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 #490218

Date: 2014-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490233

Date: 2014-04-15

Total Charges: $310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490233

Date: 2014-04-15

Total Charges: $310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490233

Date: 2014-04-15

Total Charges: $310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490233

Date: 2014-04-15

Total Charges: $310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490261

Date: 2014-04-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490278

Date: 2014-04-15

Total Charges: $438.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490254

Date: 2014-04-15

Total Charges: $507.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490254

Date: 2014-04-15

Total Charges: $507.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490271

Date: 2014-04-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490266

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490253

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490229

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490235

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490260

Date: 2014-04-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH-213

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490269

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490248

Date: 2014-04-15

Total Charges: $456.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490248

Date: 2014-04-15

Total Charges: $456.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490215

Date: 2014-04-15

Total Charges: $559.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490276

Date: 2014-04-15

Total Charges: $295.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490245

Date: 2014-04-15

Total Charges: $477.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490245

Date: 2014-04-15

Total Charges: $477.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490257

Date: 2014-04-15

Total Charges: $273.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490222

Date: 2014-04-15

Total Charges: $134.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490227

Date: 2014-04-15

Total Charges: $273.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490227

Date: 2014-04-15

Total Charges: $273.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490221

Date: 2014-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490274

Date: 2014-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490270

Date: 2014-04-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490228

Date: 2014-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490240

Date: 2014-04-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490240

Date: 2014-04-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490210

Date: 2014-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490230

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490251

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490236

Date: 2014-04-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490250

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490277

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490265

Date: 2014-04-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490256

Date: 2014-04-15

Total Charges: $211.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490258

Date: 2014-04-15

Total Charges: $605.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490226

Date: 2014-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490243

Date: 2014-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490224

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR682

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490264

Date: 2014-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490232

Date: 2014-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490246

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KILG518

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490246

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KILG518

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490263

Date: 2014-04-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490234

Date: 2014-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490272

Date: 2014-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490211

Date: 2014-04-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT203

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490252

Date: 2014-04-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490216

Date: 2014-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490214

Date: 2014-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490214

Date: 2014-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490214

Date: 2014-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490214

Date: 2014-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490214

Date: 2014-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490223

Date: 2014-04-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490262

Date: 2014-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490262

Date: 2014-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490247

Date: 2014-04-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490275

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490239

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490242

Date: 2014-04-15

Total Charges: $490.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490268

Date: 2014-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490212

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490209

Date: 2014-04-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490273

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490241

Date: 2014-04-15

Total Charges: $1,044.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490241

Date: 2014-04-15

Total Charges: $1,044.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490244

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490225

Date: 2014-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490219

Date: 2014-04-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490217

Date: 2014-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490217

Date: 2014-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490217

Date: 2014-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490217

Date: 2014-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490217

Date: 2014-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490217

Date: 2014-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490217

Date: 2014-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490237

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490249

Date: 2014-04-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490267

Date: 2014-04-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490220

Date: 2014-04-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490238

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490231

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490231

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490259

Date: 2014-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490255

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC5

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490057

Date: 2014-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490061

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490045

Date: 2014-03-15

Total Charges: $304.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490070

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490052

Date: 2014-03-15

Total Charges: $483.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490023

Date: 2014-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490023

Date: 2014-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490023

Date: 2014-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490003

Date: 2014-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490012

Date: 2014-03-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490048

Date: 2014-03-15

Total Charges: $422.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490037

Date: 2014-03-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490068

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490005

Date: 2014-03-15

Total Charges: $937.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490040

Date: 2014-03-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490059

Date: 2014-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490027

Date: 2014-03-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490019

Date: 2014-03-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490044

Date: 2014-03-15

Total Charges: $147.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490041

Date: 2014-03-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490041

Date: 2014-03-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490051

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490028

Date: 2014-03-15

Total Charges: $137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490028

Date: 2014-03-15

Total Charges: $137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490042

Date: 2014-03-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490020

Date: 2014-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490001

Date: 2014-03-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490032

Date: 2014-03-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490018

Date: 2014-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490060

Date: 2014-03-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490065

Date: 2014-03-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490011

Date: 2014-03-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490017

Date: 2014-03-15

Total Charges: $214.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490055

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490062

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490014

Date: 2014-03-15

Total Charges: $98.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR682

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490010

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490035

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490016

Date: 2014-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490049

Date: 2014-03-15

Total Charges: $528.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490025

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490047

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490047

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490056

Date: 2014-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490056

Date: 2014-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490069

Date: 2014-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490031

Date: 2014-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490066

Date: 2014-03-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490039

Date: 2014-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490053

Date: 2014-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490053

Date: 2014-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490024

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490013

Date: 2014-03-15

Total Charges: $282.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490004

Date: 2014-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490004

Date: 2014-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490004

Date: 2014-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490004

Date: 2014-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490006

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490006

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490043

Date: 2014-03-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490063

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490026

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490054

Date: 2014-03-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490038

Date: 2014-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KILG518

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490022

Date: 2014-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490029

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490029

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490007

Date: 2014-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490007

Date: 2014-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490007

Date: 2014-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490007

Date: 2014-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490007

Date: 2014-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490007

Date: 2014-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490008

Date: 2014-03-15

Total Charges: $343.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490071

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490015

Date: 2014-03-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490033

Date: 2014-03-15

Total Charges: $646.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490033

Date: 2014-03-15

Total Charges: $646.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490033

Date: 2014-03-15

Total Charges: $646.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490064

Date: 2014-03-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX572

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490036

Date: 2014-03-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC480

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490000

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490002

Date: 2014-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490034

Date: 2014-03-15

Total Charges: $581.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490034

Date: 2014-03-15

Total Charges: $581.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490067

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #490046

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC5

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490050

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490021

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490021

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490030

Date: 2014-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490009

Date: 2014-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490058

Date: 2014-03-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489818

Date: 2014-02-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489818

Date: 2014-02-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489847

Date: 2014-02-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489868

Date: 2014-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489868

Date: 2014-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489839

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489840

Date: 2014-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489859

Date: 2014-02-15

Total Charges: $357.76

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489853

Date: 2014-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489838

Date: 2014-02-15

Total Charges: $245.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489814

Date: 2014-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489822

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489822

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489856

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489832

Date: 2014-02-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489801

Date: 2014-02-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489866

Date: 2014-02-15

Total Charges: $215.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489829

Date: 2014-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489843

Date: 2014-02-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489807

Date: 2014-02-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489812

Date: 2014-02-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489806

Date: 2014-02-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489863

Date: 2014-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489813

Date: 2014-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489858

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489825

Date: 2014-02-15

Total Charges: $323.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489798

Date: 2014-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489815

Date: 2014-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489833

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489836

Date: 2014-02-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489823

Date: 2014-02-15

Total Charges: $585.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489846

Date: 2014-02-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489857

Date: 2014-02-15

Total Charges: $726.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489835

Date: 2014-02-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489835

Date: 2014-02-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489867

Date: 2014-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489852

Date: 2014-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489852

Date: 2014-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489842

Date: 2014-02-15

Total Charges: $501.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489820

Date: 2014-02-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489844

Date: 2014-02-15

Total Charges: $680.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489811

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489828

Date: 2014-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489805

Date: 2014-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI POC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489809

Date: 2014-02-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR682

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489860

Date: 2014-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489860

Date: 2014-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489851

Date: 2014-02-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489817

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489830

Date: 2014-02-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489850

Date: 2014-02-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489821

Date: 2014-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489861

Date: 2014-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489837

Date: 2014-02-15

Total Charges: $227.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489802

Date: 2014-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489800

Date: 2014-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489800

Date: 2014-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489800

Date: 2014-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489808

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489808

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489819

Date: 2014-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489849

Date: 2014-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489849

Date: 2014-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489831

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489864

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489865

Date: 2014-02-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489827

Date: 2014-02-15

Total Charges: $901.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489827

Date: 2014-02-15

Total Charges: $901.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489799

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489855

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489797

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489862

Date: 2014-02-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489826

Date: 2014-02-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489826

Date: 2014-02-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489826

Date: 2014-02-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489810

Date: 2014-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489848

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489869

Date: 2014-02-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489803

Date: 2014-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489803

Date: 2014-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489803

Date: 2014-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489803

Date: 2014-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489803

Date: 2014-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489803

Date: 2014-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489824

Date: 2014-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489824

Date: 2014-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489834

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489854

Date: 2014-02-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489804

Date: 2014-02-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489816

Date: 2014-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489845

Date: 2014-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489841

Date: 2014-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489643

Date: 2014-01-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489649

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489631

Date: 2014-01-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489629

Date: 2014-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489656

Date: 2014-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489606

Date: 2014-01-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489606

Date: 2014-01-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489594

Date: 2014-01-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489634

Date: 2014-01-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489634

Date: 2014-01-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489618

Date: 2014-01-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489655

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489655

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489630

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489589

Date: 2014-01-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489621

Date: 2014-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489621

Date: 2014-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489621

Date: 2014-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489646

Date: 2014-01-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489609

Date: 2014-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489609

Date: 2014-01-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489628

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489601

Date: 2014-01-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489627

Date: 2014-01-15

Total Charges: $171.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489624

Date: 2014-01-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489624

Date: 2014-01-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489647

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489637

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489610

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489610

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489625

Date: 2014-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489622

Date: 2014-01-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489602

Date: 2014-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489614

Date: 2014-01-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489614

Date: 2014-01-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489600

Date: 2014-01-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489648

Date: 2014-01-15

Total Charges: $61.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489652

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489652

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489599

Date: 2014-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489641

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489650

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489650

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489650

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489617

Date: 2014-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489598

Date: 2014-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489635

Date: 2014-01-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489607

Date: 2014-01-15

Total Charges: $422.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489633

Date: 2014-01-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489642

Date: 2014-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489642

Date: 2014-01-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489596

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489653

Date: 2014-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489620

Date: 2014-01-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489613

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489639

Date: 2014-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489639

Date: 2014-01-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489595

Date: 2014-01-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489595

Date: 2014-01-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489588

Date: 2014-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489588

Date: 2014-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489590

Date: 2014-01-15

Total Charges: $205.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489626

Date: 2014-01-15

Total Charges: $238.88

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489651

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489651

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489608

Date: 2014-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489640

Date: 2014-01-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489619

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KILG518

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489605

Date: 2014-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489623

Date: 2014-01-15

Total Charges: $374.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489611

Date: 2014-01-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489611

Date: 2014-01-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489591

Date: 2014-01-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489591

Date: 2014-01-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489591

Date: 2014-01-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489591

Date: 2014-01-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489591

Date: 2014-01-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489592

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489657

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489638

Date: 2014-01-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489597

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489615

Date: 2014-01-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489615

Date: 2014-01-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489615

Date: 2014-01-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489586

Date: 2014-01-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489645

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489587

Date: 2014-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489616

Date: 2014-01-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489616

Date: 2014-01-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489654

Date: 2014-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489632

Date: 2014-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC5

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489636

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489603

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489604

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489593

Date: 2014-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489644

Date: 2014-01-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489612

Date: 2014-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489394

Date: 2013-12-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489394

Date: 2013-12-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489425

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489442

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489417

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489419

Date: 2013-12-15

Total Charges: $577.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489436

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489386

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489375

Date: 2013-12-15

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 #489414

Date: 2013-12-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489390

Date: 2013-12-15

Total Charges: $427.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489390

Date: 2013-12-15

Total Charges: $427.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489415

Date: 2013-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489395

Date: 2013-12-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489434

Date: 2013-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489407

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489407

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489407

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489377

Date: 2013-12-15

Total Charges: $449.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489418

Date: 2013-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489441

Date: 2013-12-15

Total Charges: $265.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489441

Date: 2013-12-15

Total Charges: $265.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489404

Date: 2013-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489421

Date: 2013-12-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489382

Date: 2013-12-15

Total Charges: $161.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489388

Date: 2013-12-15

Total Charges: $518.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489381

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489381

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489439

Date: 2013-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489400

Date: 2013-12-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489408

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489411

Date: 2013-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489396

Date: 2013-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489424

Date: 2013-12-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489435

Date: 2013-12-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489410

Date: 2013-12-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489410

Date: 2013-12-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489384

Date: 2013-12-15

Total Charges: $46.80

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489431

Date: 2013-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489431

Date: 2013-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489420

Date: 2013-12-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489420

Date: 2013-12-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489422

Date: 2013-12-15

Total Charges: $441.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489387

Date: 2013-12-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489403

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489403

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489403

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489416

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489389

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489437

Date: 2013-12-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489437

Date: 2013-12-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489430

Date: 2013-12-15

Total Charges: $386.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489427

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489393

Date: 2013-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489405

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KILG518

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489429

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489438

Date: 2013-12-15

Total Charges: $251.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489412

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489376

Date: 2013-12-15

Total Charges: $385.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489383

Date: 2013-12-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489426

Date: 2013-12-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489426

Date: 2013-12-15

Total Charges: $82.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489399

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489413

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM435

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489406

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489406

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489440

Date: 2013-12-15

Total Charges: $343.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489440

Date: 2013-12-15

Total Charges: $343.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489402

Date: 2013-12-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489402

Date: 2013-12-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489433

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489401

Date: 2013-12-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489401

Date: 2013-12-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489401

Date: 2013-12-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489385

Date: 2013-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489443

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489379

Date: 2013-12-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489378

Date: 2013-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489378

Date: 2013-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489378

Date: 2013-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489378

Date: 2013-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489397

Date: 2013-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489397

Date: 2013-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489409

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489398

Date: 2013-12-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489428

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489432

Date: 2013-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489380

Date: 2013-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489392

Date: 2013-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489391

Date: 2013-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489423

Date: 2013-12-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489423

Date: 2013-12-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489153

Date: 2013-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489157

Date: 2013-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489165

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489216

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489199

Date: 2013-11-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489197

Date: 2013-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489223

Date: 2013-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489205

Date: 2013-11-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489173

Date: 2013-11-15

Total Charges: $679.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489161

Date: 2013-11-15

Total Charges: $72.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489201

Date: 2013-11-15

Total Charges: $447.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489204

Date: 2013-11-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489184

Date: 2013-11-15

Total Charges: $538.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489222

Date: 2013-11-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489198

Date: 2013-11-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489155

Date: 2013-11-15

Total Charges: $299.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489187

Date: 2013-11-15

Total Charges: $536.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489187

Date: 2013-11-15

Total Charges: $536.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489214

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489174

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489174

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489195

Date: 2013-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489169

Date: 2013-11-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489194

Date: 2013-11-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489190

Date: 2013-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489215

Date: 2013-11-15

Total Charges: $406.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489176

Date: 2013-11-15

Total Charges: $895.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489191

Date: 2013-11-15

Total Charges: $239.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489175

Date: 2013-11-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489188

Date: 2013-11-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489170

Date: 2013-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489180

Date: 2013-11-15

Total Charges: $398.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489219

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489160

Date: 2013-11-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489167

Date: 2013-11-15

Total Charges: $376.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489207

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489210

Date: 2013-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489217

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489217

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489168

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489196

Date: 2013-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489183

Date: 2013-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489183

Date: 2013-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489166

Date: 2013-11-15

Total Charges: $254.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489202

Date: 2013-11-15

Total Charges: $607.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489200

Date: 2013-11-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489200

Date: 2013-11-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489211

Date: 2013-11-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489163

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489220

Date: 2013-11-15

Total Charges: $745.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489186

Date: 2013-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489193

Date: 2013-11-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM435

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489179

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489206

Date: 2013-11-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489206

Date: 2013-11-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489162

Date: 2013-11-15

Total Charges: $484.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489154

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489192

Date: 2013-11-15

Total Charges: $577.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489218

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489209

Date: 2013-11-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489185

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KILG518

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489172

Date: 2013-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489189

Date: 2013-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489177

Date: 2013-11-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489156

Date: 2013-11-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489156

Date: 2013-11-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489156

Date: 2013-11-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489158

Date: 2013-11-15

Total Charges: $76.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489224

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489164

Date: 2013-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489181

Date: 2013-11-15

Total Charges: $572.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489181

Date: 2013-11-15

Total Charges: $572.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489152

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489152

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489213

Date: 2013-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489182

Date: 2013-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489221

Date: 2013-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489203

Date: 2013-11-15

Total Charges: $964.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489171

Date: 2013-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489159

Date: 2013-11-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489212

Date: 2013-11-15

Total Charges: $547.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489208

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489178

Date: 2013-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488960

Date: 2013-10-15

Total Charges: $579.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488960

Date: 2013-10-15

Total Charges: $579.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488960

Date: 2013-10-15

Total Charges: $579.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488960

Date: 2013-10-15

Total Charges: $579.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488989

Date: 2013-10-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488969

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488981

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488983

Date: 2013-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489001

Date: 2013-10-15

Total Charges: $2,027.27

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488954

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488996

Date: 2013-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488947

Date: 2013-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488979

Date: 2013-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488958

Date: 2013-10-15

Total Charges: $774.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488962

Date: 2013-10-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488999

Date: 2013-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488975

Date: 2013-10-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488945

Date: 2013-10-15

Total Charges: $887.26

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488982

Date: 2013-10-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489007

Date: 2013-10-15

Total Charges: $391.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488972

Date: 2013-10-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488985

Date: 2013-10-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488951

Date: 2013-10-15

Total Charges: $345.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488956

Date: 2013-10-15

Total Charges: $169.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488950

Date: 2013-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #489004

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488967

Date: 2013-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488967

Date: 2013-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488967

Date: 2013-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488942

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488977

Date: 2013-10-15

Total Charges: $299.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488963

Date: 2013-10-15

Total Charges: $270.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489000

Date: 2013-10-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488988

Date: 2013-10-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488976

Date: 2013-10-15

Total Charges: $282.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488953

Date: 2013-10-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488995

Date: 2013-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488984

Date: 2013-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488986

Date: 2013-10-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488961

Date: 2013-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488955

Date: 2013-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488971

Date: 2013-10-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488980

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488980

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488957

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488949

Date: 2013-10-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI POC

Terms: Net 25

Notes:

Invoice #489002

Date: 2013-10-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489002

Date: 2013-10-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488994

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488991

Date: 2013-10-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488959

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488973

Date: 2013-10-15

Total Charges: $436.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488993

Date: 2013-10-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489003

Date: 2013-10-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488978

Date: 2013-10-15

Total Charges: $558.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488978

Date: 2013-10-15

Total Charges: $558.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488944

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488952

Date: 2013-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488952

Date: 2013-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488990

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488990

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488966

Date: 2013-10-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488974

Date: 2013-10-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488974

Date: 2013-10-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489005

Date: 2013-10-15

Total Charges: $580.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #489006

Date: 2013-10-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488970

Date: 2013-10-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488998

Date: 2013-10-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488943

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488941

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488941

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488941

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488968

Date: 2013-10-15

Total Charges: $527.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488968

Date: 2013-10-15

Total Charges: $527.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489008

Date: 2013-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488948

Date: 2013-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488946

Date: 2013-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488946

Date: 2013-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488964

Date: 2013-10-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488965

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488992

Date: 2013-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488997

Date: 2013-10-15

Total Charges: $636.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488987

Date: 2013-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488740

Date: 2013-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488788

Date: 2013-09-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488788

Date: 2013-09-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488746

Date: 2013-09-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488771

Date: 2013-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488793

Date: 2013-09-15

Total Charges: $2,464.53

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488777

Date: 2013-09-15

Total Charges: $814.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488775

Date: 2013-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488763

Date: 2013-09-15

Total Charges: $192.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488800

Date: 2013-09-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488782

Date: 2013-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488782

Date: 2013-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488755

Date: 2013-09-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488755

Date: 2013-09-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488755

Date: 2013-09-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488743

Date: 2013-09-15

Total Charges: $310.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488779

Date: 2013-09-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488766

Date: 2013-09-15

Total Charges: $211.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488799

Date: 2013-09-15

Total Charges: $266.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488776

Date: 2013-09-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488737

Date: 2013-09-15

Total Charges: $574.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488768

Date: 2013-09-15

Total Charges: $412.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488791

Date: 2013-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488757

Date: 2013-09-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488751

Date: 2013-09-15

Total Charges: $362.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488773

Date: 2013-09-15

Total Charges: $294.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488769

Date: 2013-09-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488792

Date: 2013-09-15

Total Charges: $518.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488758

Date: 2013-09-15

Total Charges: $888.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488770

Date: 2013-09-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488734

Date: 2013-09-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488752

Date: 2013-09-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488761

Date: 2013-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488761

Date: 2013-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488749

Date: 2013-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488796

Date: 2013-09-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488742

Date: 2013-09-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488748

Date: 2013-09-15

Total Charges: $822.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488784

Date: 2013-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488786

Date: 2013-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488794

Date: 2013-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488750

Date: 2013-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488774

Date: 2013-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488765

Date: 2013-09-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488747

Date: 2013-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488756

Date: 2013-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488780

Date: 2013-09-15

Total Charges: $812.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488778

Date: 2013-09-15

Total Charges: $1,525.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488787

Date: 2013-09-15

Total Charges: $438.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488797

Date: 2013-09-15

Total Charges: $343.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488767

Date: 2013-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488767

Date: 2013-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488760

Date: 2013-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488801

Date: 2013-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488783

Date: 2013-09-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488744

Date: 2013-09-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488744

Date: 2013-09-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488736

Date: 2013-09-15

Total Charges: $598.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488772

Date: 2013-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488738

Date: 2013-09-15

Total Charges: $112.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488795

Date: 2013-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488795

Date: 2013-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488754

Date: 2013-09-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488739

Date: 2013-09-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488745

Date: 2013-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488762

Date: 2013-09-15

Total Charges: $746.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488762

Date: 2013-09-15

Total Charges: $746.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488733

Date: 2013-09-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488733

Date: 2013-09-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488735

Date: 2013-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488790

Date: 2013-09-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488764

Date: 2013-09-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488798

Date: 2013-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488781

Date: 2013-09-15

Total Charges: $1,411.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488753

Date: 2013-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488789

Date: 2013-09-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488741

Date: 2013-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488785

Date: 2013-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488759

Date: 2013-09-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488551

Date: 2013-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488551

Date: 2013-08-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488579

Date: 2013-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488579

Date: 2013-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488597

Date: 2013-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488559

Date: 2013-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488572

Date: 2013-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488591

Date: 2013-08-15

Total Charges: $1,152.64

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488567

Date: 2013-08-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488586

Date: 2013-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488536

Date: 2013-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488569

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488548

Date: 2013-08-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488553

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488589

Date: 2013-08-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488564

Date: 2013-08-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488534

Date: 2013-08-15

Total Charges: $1,382.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488571

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488596

Date: 2013-08-15

Total Charges: $510.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488562

Date: 2013-08-15

Total Charges: $258.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488574

Date: 2013-08-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488577

Date: 2013-08-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488540

Date: 2013-08-15

Total Charges: $402.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488545

Date: 2013-08-15

Total Charges: $645.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488539

Date: 2013-08-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488546

Date: 2013-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488557

Date: 2013-08-15

Total Charges: $170.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488566

Date: 2013-08-15

Total Charges: $737.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488555

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488590

Date: 2013-08-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488578

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488565

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488565

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488585

Date: 2013-08-15

Total Charges: $289.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488542

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488573

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488575

Date: 2013-08-15

Total Charges: $509.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488575

Date: 2013-08-15

Total Charges: $509.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488552

Date: 2013-08-15

Total Charges: $247.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488544

Date: 2013-08-15

Total Charges: $274.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488561

Date: 2013-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488570

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488547

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488592

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488584

Date: 2013-08-15

Total Charges: $536.68

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488581

Date: 2013-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488550

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488583

Date: 2013-08-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488593

Date: 2013-08-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488568

Date: 2013-08-15

Total Charges: $458.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488533

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488541

Date: 2013-08-15

Total Charges: $207.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488580

Date: 2013-08-15

Total Charges: $910.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488598

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488556

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488563

Date: 2013-08-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488594

Date: 2013-08-15

Total Charges: $555.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488594

Date: 2013-08-15

Total Charges: $555.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488595

Date: 2013-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488560

Date: 2013-08-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488588

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488532

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488532

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488558

Date: 2013-08-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488558

Date: 2013-08-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488543

Date: 2013-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488535

Date: 2013-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488537

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488554

Date: 2013-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488582

Date: 2013-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488538

Date: 2013-08-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488587

Date: 2013-08-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488549

Date: 2013-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488576

Date: 2013-08-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488352

Date: 2013-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488400

Date: 2013-07-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488405

Date: 2013-07-15

Total Charges: $1,987.52

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488388

Date: 2013-07-15

Total Charges: $328.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488346

Date: 2013-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488413

Date: 2013-07-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488386

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488394

Date: 2013-07-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488365

Date: 2013-07-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488390

Date: 2013-07-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488377

Date: 2013-07-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488411

Date: 2013-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488387

Date: 2013-07-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488350

Date: 2013-07-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488379

Date: 2013-07-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488403

Date: 2013-07-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488367

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488361

Date: 2013-07-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488384

Date: 2013-07-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488380

Date: 2013-07-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488380

Date: 2013-07-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488393

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488404

Date: 2013-07-15

Total Charges: $387.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488369

Date: 2013-07-15

Total Charges: $270.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488381

Date: 2013-07-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488373

Date: 2013-07-15

Total Charges: $243.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488359

Date: 2013-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488362

Date: 2013-07-15

Total Charges: $187.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488354

Date: 2013-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488358

Date: 2013-07-15

Total Charges: $386.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488358

Date: 2013-07-15

Total Charges: $386.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488396

Date: 2013-07-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488398

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488406

Date: 2013-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488360

Date: 2013-07-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488385

Date: 2013-07-15

Total Charges: $206.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488376

Date: 2013-07-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488391

Date: 2013-07-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488391

Date: 2013-07-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488389

Date: 2013-07-15

Total Charges: $152.13

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488356

Date: 2013-07-15

Total Charges: $332.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488412

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488399

Date: 2013-07-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488409

Date: 2013-07-15

Total Charges: $952.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488378

Date: 2013-07-15

Total Charges: $220.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488372

Date: 2013-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488414

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488383

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM435

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488395

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488355

Date: 2013-07-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488348

Date: 2013-07-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT203

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488382

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488415

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM656

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488407

Date: 2013-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488366

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488364

Date: 2013-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488368

Date: 2013-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FIND

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488353

Date: 2013-07-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488351

Date: 2013-07-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488357

Date: 2013-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488374

Date: 2013-07-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488374

Date: 2013-07-15

Total Charges: $597.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488408

Date: 2013-07-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488347

Date: 2013-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488402

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488349

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488349

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488375

Date: 2013-07-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488410

Date: 2013-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488370

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488392

Date: 2013-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488363

Date: 2013-07-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488401

Date: 2013-07-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488397

Date: 2013-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488371

Date: 2013-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488178

Date: 2013-06-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488205

Date: 2013-06-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488198

Date: 2013-06-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488225

Date: 2013-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488200

Date: 2013-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488217

Date: 2013-06-15

Total Charges: $735.39

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488212

Date: 2013-06-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488212

Date: 2013-06-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488164

Date: 2013-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488196

Date: 2013-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488175

Date: 2013-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488180

Date: 2013-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488215

Date: 2013-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488190

Date: 2013-06-15

Total Charges: $666.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488161

Date: 2013-06-15

Total Charges: $538.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488199

Date: 2013-06-15

Total Charges: $228.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488223

Date: 2013-06-15

Total Charges: $272.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488188

Date: 2013-06-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488201

Date: 2013-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488204

Date: 2013-06-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488168

Date: 2013-06-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488174

Date: 2013-06-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488167

Date: 2013-06-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488176

Date: 2013-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488185

Date: 2013-06-15

Total Charges: $235.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488193

Date: 2013-06-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488181

Date: 2013-06-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488216

Date: 2013-06-15

Total Charges: $404.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488192

Date: 2013-06-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488192

Date: 2013-06-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488211

Date: 2013-06-15

Total Charges: $348.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488224

Date: 2013-06-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488170

Date: 2013-06-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488202

Date: 2013-06-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488173

Date: 2013-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488197

Date: 2013-06-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488218

Date: 2013-06-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488210

Date: 2013-06-15

Total Charges: $481.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488207

Date: 2013-06-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488177

Date: 2013-06-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488209

Date: 2013-06-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488179

Date: 2013-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488219

Date: 2013-06-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488227

Date: 2013-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM656

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488162

Date: 2013-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488162

Date: 2013-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488194

Date: 2013-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488169

Date: 2013-06-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488206

Date: 2013-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488226

Date: 2013-06-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488195

Date: 2013-06-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM435

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488184

Date: 2013-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488189

Date: 2013-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488189

Date: 2013-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488221

Date: 2013-06-15

Total Charges: $772.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488182

Date: 2013-06-15

Total Charges: $293.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488191

Date: 2013-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488222

Date: 2013-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488222

Date: 2013-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488222

Date: 2013-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488187

Date: 2013-06-15

Total Charges: $424.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488160

Date: 2013-06-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488214

Date: 2013-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488159

Date: 2013-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488220

Date: 2013-06-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488186

Date: 2013-06-15

Total Charges: $1,064.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488171

Date: 2013-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488172

Date: 2013-06-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488163

Date: 2013-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488165

Date: 2013-06-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488183

Date: 2013-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488208

Date: 2013-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488213

Date: 2013-06-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488166

Date: 2013-06-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488203

Date: 2013-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488024

Date: 2013-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488029

Date: 2013-05-15

Total Charges: $715.51

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488013

Date: 2013-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488036

Date: 2013-05-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488018

Date: 2013-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487996

Date: 2013-05-15

Total Charges: $179.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487987

Date: 2013-05-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488015

Date: 2013-05-15

Total Charges: $657.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488004

Date: 2013-05-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488035

Date: 2013-05-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488012

Date: 2013-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487982

Date: 2013-05-15

Total Charges: $329.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488006

Date: 2013-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488027

Date: 2013-05-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487998

Date: 2013-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487994

Date: 2013-05-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488010

Date: 2013-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488007

Date: 2013-05-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488007

Date: 2013-05-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488028

Date: 2013-05-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488008

Date: 2013-05-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488000

Date: 2013-05-15

Total Charges: $227.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487980

Date: 2013-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487986

Date: 2013-05-15

Total Charges: $638.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487993

Date: 2013-05-15

Total Charges: $468.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488020

Date: 2013-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488022

Date: 2013-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488030

Date: 2013-05-15

Total Charges: $428.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487992

Date: 2013-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488003

Date: 2013-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488016

Date: 2013-05-15

Total Charges: $792.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487997

Date: 2013-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488014

Date: 2013-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487989

Date: 2013-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488023

Date: 2013-05-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488033

Date: 2013-05-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488005

Date: 2013-05-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487999

Date: 2013-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488019

Date: 2013-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487988

Date: 2013-05-15

Total Charges: $122.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488009

Date: 2013-05-15

Total Charges: $358.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488011

Date: 2013-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487983

Date: 2013-05-15

Total Charges: $315.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488031

Date: 2013-05-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488021

Date: 2013-05-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487995

Date: 2013-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487984

Date: 2013-05-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487991

Date: 2013-05-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487990

Date: 2013-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488001

Date: 2013-05-15

Total Charges: $646.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488032

Date: 2013-05-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487979

Date: 2013-05-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488034

Date: 2013-05-15

Total Charges: $239.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488034

Date: 2013-05-15

Total Charges: $239.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #488026

Date: 2013-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487981

Date: 2013-05-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488002

Date: 2013-05-15

Total Charges: $583.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #488017

Date: 2013-05-15

Total Charges: $964.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487985

Date: 2013-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488025

Date: 2013-05-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487801

Date: 2013-04-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487828

Date: 2013-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487844

Date: 2013-04-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487821

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487823

Date: 2013-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487833

Date: 2013-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487786

Date: 2013-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487785

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487818

Date: 2013-04-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487797

Date: 2013-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487803

Date: 2013-04-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487819

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487819

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487836

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487813

Date: 2013-04-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487782

Date: 2013-04-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487822

Date: 2013-04-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487843

Date: 2013-04-15

Total Charges: $295.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487811

Date: 2013-04-15

Total Charges: $258.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487825

Date: 2013-04-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487790

Date: 2013-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487796

Date: 2013-04-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487789

Date: 2013-04-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487780

Date: 2013-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487798

Date: 2013-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487814

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487806

Date: 2013-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487816

Date: 2013-04-15

Total Charges: $716.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487837

Date: 2013-04-15

Total Charges: $780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487815

Date: 2013-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487815

Date: 2013-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487832

Date: 2013-04-15

Total Charges: $154.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487792

Date: 2013-04-15

Total Charges: $204.30

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487824

Date: 2013-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487802

Date: 2013-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487802

Date: 2013-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487802

Date: 2013-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487826

Date: 2013-04-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487809

Date: 2013-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487795

Date: 2013-04-15

Total Charges: $229.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487838

Date: 2013-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487830

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487830

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487831

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487800

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL515

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487839

Date: 2013-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487783

Date: 2013-04-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487820

Date: 2013-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487817

Date: 2013-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487791

Date: 2013-04-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487829

Date: 2013-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487812

Date: 2013-04-15

Total Charges: $408.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487841

Date: 2013-04-15

Total Charges: $521.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487808

Date: 2013-04-15

Total Charges: $251.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487781

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487835

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487842

Date: 2013-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487779

Date: 2013-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487840

Date: 2013-04-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487810

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487807

Date: 2013-04-15

Total Charges: $905.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487793

Date: 2013-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487794

Date: 2013-04-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487787

Date: 2013-04-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487784

Date: 2013-04-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487804

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FIND

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487845

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487834

Date: 2013-04-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487788

Date: 2013-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487805

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487827

Date: 2013-04-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487799

Date: 2013-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487578

Date: 2013-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BAT1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487577

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487613

Date: 2013-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487629

Date: 2013-03-15

Total Charges: $914.26

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487612

Date: 2013-03-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487634

Date: 2013-03-15

Total Charges: $239.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487619

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487619

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487619

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487582

Date: 2013-03-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487615

Date: 2013-03-15

Total Charges: $278.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487603

Date: 2013-03-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487576

Date: 2013-03-15

Total Charges: $538.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487605

Date: 2013-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487627

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487611

Date: 2013-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487594

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487589

Date: 2013-03-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487610

Date: 2013-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487607

Date: 2013-03-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487607

Date: 2013-03-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487628

Date: 2013-03-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487618

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487608

Date: 2013-03-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487596

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487599

Date: 2013-03-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487599

Date: 2013-03-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487588

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487606

Date: 2013-03-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487590

Date: 2013-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487574

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487581

Date: 2013-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487587

Date: 2013-03-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487623

Date: 2013-03-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487621

Date: 2013-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487630

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487586

Date: 2013-03-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487601

Date: 2013-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487616

Date: 2013-03-15

Total Charges: $406.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487593

Date: 2013-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487593

Date: 2013-03-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487614

Date: 2013-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487624

Date: 2013-03-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487632

Date: 2013-03-15

Total Charges: $502.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487604

Date: 2013-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487598

Date: 2013-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487620

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487583

Date: 2013-03-15

Total Charges: $321.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487609

Date: 2013-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487631

Date: 2013-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487592

Date: 2013-03-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL515

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487635

Date: 2013-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487595

Date: 2013-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FIND

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487579

Date: 2013-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487585

Date: 2013-03-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487584

Date: 2013-03-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487600

Date: 2013-03-15

Total Charges: $577.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487602

Date: 2013-03-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC480

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487633

Date: 2013-03-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487626

Date: 2013-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487575

Date: 2013-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487591

Date: 2013-03-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487617

Date: 2013-03-15

Total Charges: $735.38

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487597

Date: 2013-03-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487622

Date: 2013-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487580

Date: 2013-03-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487625

Date: 2013-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487442

Date: 2013-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487442

Date: 2013-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487419

Date: 2013-02-15

Total Charges: $509.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487452

Date: 2013-02-15

Total Charges: $2,305.54

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487436

Date: 2013-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487436

Date: 2013-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487402

Date: 2013-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487448

Date: 2013-02-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487407

Date: 2013-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL149

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487408

Date: 2013-02-15

Total Charges: $158.63

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487434

Date: 2013-02-15

Total Charges: $148.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487416

Date: 2013-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487421

Date: 2013-02-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487435

Date: 2013-02-15

Total Charges: $148.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487450

Date: 2013-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487441

Date: 2013-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH-213

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487430

Date: 2013-02-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487405

Date: 2013-02-15

Total Charges: $349.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487429

Date: 2013-02-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487459

Date: 2013-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487438

Date: 2013-02-15

Total Charges: $273.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487411

Date: 2013-02-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487415

Date: 2013-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487410

Date: 2013-02-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487403

Date: 2013-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487417

Date: 2013-02-15

Total Charges: $306.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487456

Date: 2013-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487425

Date: 2013-02-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487422

Date: 2013-02-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487432

Date: 2013-02-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487432

Date: 2013-02-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487451

Date: 2013-02-15

Total Charges: $400.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487431

Date: 2013-02-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487431

Date: 2013-02-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487447

Date: 2013-02-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487437

Date: 2013-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487420

Date: 2013-02-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487439

Date: 2013-02-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487427

Date: 2013-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487427

Date: 2013-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487414

Date: 2013-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487453

Date: 2013-02-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487444

Date: 2013-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487446

Date: 2013-02-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487454

Date: 2013-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487433

Date: 2013-02-15

Total Charges: $517.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487433

Date: 2013-02-15

Total Charges: $517.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487412

Date: 2013-02-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487443

Date: 2013-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487424

Date: 2013-02-15

Total Charges: $136.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487457

Date: 2013-02-15

Total Charges: $859.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487457

Date: 2013-02-15

Total Charges: $859.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487404

Date: 2013-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487458

Date: 2013-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487428

Date: 2013-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487455

Date: 2013-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487426

Date: 2013-02-15

Total Charges: $1,045.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487413

Date: 2013-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487409

Date: 2013-02-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487409

Date: 2013-02-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487406

Date: 2013-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487449

Date: 2013-02-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487445

Date: 2013-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487423

Date: 2013-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487423

Date: 2013-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487440

Date: 2013-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487418

Date: 2013-02-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487227

Date: 2013-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487226

Date: 2013-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487220

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487260

Date: 2013-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487275

Date: 2013-01-15

Total Charges: $874.51

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487238

Date: 2013-01-15

Total Charges: $394.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487267

Date: 2013-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487282

Date: 2013-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487247

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487258

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487231

Date: 2013-01-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487262

Date: 2013-01-15

Total Charges: $270.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487280

Date: 2013-01-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487259

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487250

Date: 2013-01-15

Total Charges: $303.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487224

Date: 2013-01-15

Total Charges: $48.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487251

Date: 2013-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487266

Date: 2013-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH-213

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487273

Date: 2013-01-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487255

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487240

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487236

Date: 2013-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487252

Date: 2013-01-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487274

Date: 2013-01-15

Total Charges: $35.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487265

Date: 2013-01-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487253

Date: 2013-01-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487241

Date: 2013-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487242

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487245

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487237

Date: 2013-01-15

Total Charges: $423.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487257

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MONT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487230

Date: 2013-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487235

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487269

Date: 2013-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487276

Date: 2013-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487234

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487248

Date: 2013-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487263

Date: 2013-01-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487239

Date: 2013-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487261

Date: 2013-01-15

Total Charges: $283.38

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487271

Date: 2013-01-15

Total Charges: $209.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487281

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487278

Date: 2013-01-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487268

Date: 2013-01-15

Total Charges: $157.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487232

Date: 2013-01-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487254

Date: 2013-01-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487256

Date: 2013-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487222

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT203

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487225

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487277

Date: 2013-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487228

Date: 2013-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487233

Date: 2013-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487246

Date: 2013-01-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487249

Date: 2013-01-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC480

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487279

Date: 2013-01-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487221

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG418

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487223

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487243

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487264

Date: 2013-01-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487244

Date: 2013-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487270

Date: 2013-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487272

Date: 2013-01-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487229

Date: 2013-01-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487082

Date: 2012-12-15

Total Charges: $53.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487070

Date: 2012-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487102

Date: 2012-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487088

Date: 2012-12-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487061

Date: 2012-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487096

Date: 2012-12-15

Total Charges: $934.13

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487084

Date: 2012-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487039

Date: 2012-12-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487046

Date: 2012-12-15

Total Charges: $55.20

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487058

Date: 2012-12-15

Total Charges: $394.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487079

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487079

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487063

Date: 2012-12-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487094

Date: 2012-12-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487080

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487080

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487074

Date: 2012-12-15

Total Charges: $300.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487044

Date: 2012-12-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487073

Date: 2012-12-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487083

Date: 2012-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487100

Date: 2012-12-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487086

Date: 2012-12-15

Total Charges: $376.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487050

Date: 2012-12-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487056

Date: 2012-12-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487049

Date: 2012-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487081

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MONT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487041

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487059

Date: 2012-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487068

Date: 2012-12-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487057

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487064

Date: 2012-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487077

Date: 2012-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487095

Date: 2012-12-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487076

Date: 2012-12-15

Total Charges: $405.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487101

Date: 2012-12-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487052

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487092

Date: 2012-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487085

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487062

Date: 2012-12-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487087

Date: 2012-12-15

Total Charges: $341.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487072

Date: 2012-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487055

Date: 2012-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487090

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487045

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487042

Date: 2012-12-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT203

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487078

Date: 2012-12-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487051

Date: 2012-12-15

Total Charges: $297.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487089

Date: 2012-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487098

Date: 2012-12-15

Total Charges: $394.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487098

Date: 2012-12-15

Total Charges: $394.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487067

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487065

Date: 2012-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487075

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487043

Date: 2012-12-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487071

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487040

Date: 2012-12-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG418

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487099

Date: 2012-12-15

Total Charges: $177.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487097

Date: 2012-12-15

Total Charges: $291.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487069

Date: 2012-12-15

Total Charges: $826.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487054

Date: 2012-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487053

Date: 2012-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487047

Date: 2012-12-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487103

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #487048

Date: 2012-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487093

Date: 2012-12-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #487091

Date: 2012-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487066

Date: 2012-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #487060

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486840

Date: 2012-11-15

Total Charges: $186.45

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL149

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486835

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486873

Date: 2012-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486891

Date: 2012-11-15

Total Charges: $795.02

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486887

Date: 2012-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486853

Date: 2012-11-15

Total Charges: $416.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486879

Date: 2012-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486898

Date: 2012-11-15

Total Charges: $177.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486872

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486881

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486843

Date: 2012-11-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486875

Date: 2012-11-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486877

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486897

Date: 2012-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486862

Date: 2012-11-15

Total Charges: $325.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486837

Date: 2012-11-15

Total Charges: $432.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486864

Date: 2012-11-15

Total Charges: $437.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486870

Date: 2012-11-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486855

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486855

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486869

Date: 2012-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486850

Date: 2012-11-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486890

Date: 2012-11-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486878

Date: 2012-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486866

Date: 2012-11-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486867

Date: 2012-11-15

Total Charges: $593.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486849

Date: 2012-11-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486894

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486851

Date: 2012-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486836

Date: 2012-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486871

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MONT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486842

Date: 2012-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486848

Date: 2012-11-15

Total Charges: $191.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486883

Date: 2012-11-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486885

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486892

Date: 2012-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486847

Date: 2012-11-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486861

Date: 2012-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486876

Date: 2012-11-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486876

Date: 2012-11-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486854

Date: 2012-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486874

Date: 2012-11-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486886

Date: 2012-11-15

Total Charges: $528.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486845

Date: 2012-11-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486858

Date: 2012-11-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486895

Date: 2012-11-15

Total Charges: $705.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486863

Date: 2012-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486882

Date: 2012-11-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486844

Date: 2012-11-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486868

Date: 2012-11-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486838

Date: 2012-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486893

Date: 2012-11-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486899

Date: 2012-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486841

Date: 2012-11-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486839

Date: 2012-11-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486880

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486859

Date: 2012-11-15

Total Charges: $716.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486846

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486896

Date: 2012-11-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486860

Date: 2012-11-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486889

Date: 2012-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486865

Date: 2012-11-15

Total Charges: $609.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486856

Date: 2012-11-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486852

Date: 2012-11-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486857

Date: 2012-11-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486884

Date: 2012-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486888

Date: 2012-11-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486690

Date: 2012-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486681

Date: 2012-10-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486665

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486688

Date: 2012-10-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486658

Date: 2012-10-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486695

Date: 2012-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486700

Date: 2012-10-15

Total Charges: $1,291.88

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486683

Date: 2012-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486638

Date: 2012-10-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486643

Date: 2012-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486656

Date: 2012-10-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486656

Date: 2012-10-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486676

Date: 2012-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486661

Date: 2012-10-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486677

Date: 2012-10-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486698

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486671

Date: 2012-10-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486640

Date: 2012-10-15

Total Charges: $288.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486669

Date: 2012-10-15

Total Charges: $421.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486705

Date: 2012-10-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486682

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486687

Date: 2012-10-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486685

Date: 2012-10-15

Total Charges: $369.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486647

Date: 2012-10-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486653

Date: 2012-10-15

Total Charges: $499.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486646

Date: 2012-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486680

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MONT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486639

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486702

Date: 2012-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486654

Date: 2012-10-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486674

Date: 2012-10-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486662

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486673

Date: 2012-10-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486699

Date: 2012-10-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486649

Date: 2012-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486694

Date: 2012-10-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486684

Date: 2012-10-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486659

Date: 2012-10-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486686

Date: 2012-10-15

Total Charges: $610.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486667

Date: 2012-10-15

Total Charges: $293.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486652

Date: 2012-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486679

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486693

Date: 2012-10-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486691

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486701

Date: 2012-10-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486660

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486641

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486675

Date: 2012-10-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486678

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486648

Date: 2012-10-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486655

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486670

Date: 2012-10-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486703

Date: 2012-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486672

Date: 2012-10-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486697

Date: 2012-10-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486666

Date: 2012-10-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486704

Date: 2012-10-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486651

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486668

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486668

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486664

Date: 2012-10-15

Total Charges: $766.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486689

Date: 2012-10-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486650

Date: 2012-10-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486642

Date: 2012-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486644

Date: 2012-10-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486706

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486696

Date: 2012-10-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486645

Date: 2012-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486692

Date: 2012-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486663

Date: 2012-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486657

Date: 2012-10-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486443

Date: 2012-09-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486439

Date: 2012-09-15

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 #486485

Date: 2012-09-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486501

Date: 2012-09-15

Total Charges: $1,291.89

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486458

Date: 2012-09-15

Total Charges: $290.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486491

Date: 2012-09-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486468

Date: 2012-09-15

Total Charges: $288.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486483

Date: 2012-09-15

Total Charges: $163.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486446

Date: 2012-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486487

Date: 2012-09-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486484

Date: 2012-09-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486506

Date: 2012-09-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486472

Date: 2012-09-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486440

Date: 2012-09-15

Total Charges: $192.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486473

Date: 2012-09-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486499

Date: 2012-09-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486478

Date: 2012-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486461

Date: 2012-09-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486477

Date: 2012-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486455

Date: 2012-09-15

Total Charges: $535.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486455

Date: 2012-09-15

Total Charges: $535.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486500

Date: 2012-09-15

Total Charges: $404.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486490

Date: 2012-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486474

Date: 2012-09-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486463

Date: 2012-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486475

Date: 2012-09-15

Total Charges: $565.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486462

Date: 2012-09-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486438

Date: 2012-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486481

Date: 2012-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MONT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486456

Date: 2012-09-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486445

Date: 2012-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486445

Date: 2012-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486482

Date: 2012-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486453

Date: 2012-09-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486453

Date: 2012-09-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486493

Date: 2012-09-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486496

Date: 2012-09-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486502

Date: 2012-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486480

Date: 2012-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486451

Date: 2012-09-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486470

Date: 2012-09-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486488

Date: 2012-09-15

Total Charges: $695.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486459

Date: 2012-09-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486486

Date: 2012-09-15

Total Charges: $1,452.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486497

Date: 2012-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486504

Date: 2012-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486466

Date: 2012-09-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486454

Date: 2012-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486492

Date: 2012-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486447

Date: 2012-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486479

Date: 2012-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486476

Date: 2012-09-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486441

Date: 2012-09-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486460

Date: 2012-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486503

Date: 2012-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486495

Date: 2012-09-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486507

Date: 2012-09-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486444

Date: 2012-09-15

Total Charges: $416.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486442

Date: 2012-09-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486448

Date: 2012-09-15

Total Charges: $429.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486450

Date: 2012-09-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486467

Date: 2012-09-15

Total Charges: $945.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486471

Date: 2012-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486449

Date: 2012-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486505

Date: 2012-09-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486452

Date: 2012-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE217

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486469

Date: 2012-09-15

Total Charges: $185.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486464

Date: 2012-09-15

Total Charges: $154.38

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486457

Date: 2012-09-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486489

Date: 2012-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486465

Date: 2012-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486494

Date: 2012-09-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486498

Date: 2012-09-15

Total Charges: $477.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486260

Date: 2012-08-15

Total Charges: $331.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486243

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486281

Date: 2012-08-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486268

Date: 2012-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486236

Date: 2012-08-15

Total Charges: $464.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486276

Date: 2012-08-15

Total Charges: $1,431.03

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486261

Date: 2012-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486220

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486220

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486253

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486253

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486222

Date: 2012-08-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486233

Date: 2012-08-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486255

Date: 2012-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486239

Date: 2012-08-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486267

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH-213

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486249

Date: 2012-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486223

Date: 2012-08-15

Total Charges: $271.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486247

Date: 2012-08-15

Total Charges: $293.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486280

Date: 2012-08-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486263

Date: 2012-08-15

Total Charges: $436.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486263

Date: 2012-08-15

Total Charges: $436.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486226

Date: 2012-08-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486231

Date: 2012-08-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486259

Date: 2012-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486225

Date: 2012-08-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486234

Date: 2012-08-15

Total Charges: $350.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486258

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MONT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486240

Date: 2012-08-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486252

Date: 2012-08-15

Total Charges: $571.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486251

Date: 2012-08-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486266

Date: 2012-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486275

Date: 2012-08-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486273

Date: 2012-08-15

Total Charges: $418.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486262

Date: 2012-08-15

Total Charges: $518.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486237

Date: 2012-08-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486264

Date: 2012-08-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486245

Date: 2012-08-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486229

Date: 2012-08-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486257

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486277

Date: 2012-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486270

Date: 2012-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486272

Date: 2012-08-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486238

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486254

Date: 2012-08-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486256

Date: 2012-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486227

Date: 2012-08-15

Total Charges: $325.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486269

Date: 2012-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486232

Date: 2012-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486278

Date: 2012-08-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486248

Date: 2012-08-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486244

Date: 2012-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486221

Date: 2012-08-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486250

Date: 2012-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486230

Date: 2012-08-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE217

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486279

Date: 2012-08-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486246

Date: 2012-08-15

Total Charges: $329.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486242

Date: 2012-08-15

Total Charges: $696.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486228

Date: 2012-08-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486224

Date: 2012-08-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486274

Date: 2012-08-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486271

Date: 2012-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486241

Date: 2012-08-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486265

Date: 2012-08-15

Total Charges: $457.13

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486235

Date: 2012-08-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486029

Date: 2012-07-15

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 #486061

Date: 2012-07-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486027

Date: 2012-07-15

Total Charges: $266.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486069

Date: 2012-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486083

Date: 2012-07-15

Total Charges: $1,371.39

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486046

Date: 2012-07-15

Total Charges: $464.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486074

Date: 2012-07-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486087

Date: 2012-07-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486051

Date: 2012-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486035

Date: 2012-07-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486071

Date: 2012-07-15

Total Charges: $204.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486071

Date: 2012-07-15

Total Charges: $204.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486068

Date: 2012-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486055

Date: 2012-07-15

Total Charges: $342.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486030

Date: 2012-07-15

Total Charges: $743.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486057

Date: 2012-07-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486073

Date: 2012-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH-213

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486064

Date: 2012-07-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486081

Date: 2012-07-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486063

Date: 2012-07-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486043

Date: 2012-07-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486082

Date: 2012-07-15

Total Charges: $74.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486059

Date: 2012-07-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486060

Date: 2012-07-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486060

Date: 2012-07-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486066

Date: 2012-07-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MONT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486028

Date: 2012-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486044

Date: 2012-07-15

Total Charges: $291.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486034

Date: 2012-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486034

Date: 2012-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486067

Date: 2012-07-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486041

Date: 2012-07-15

Total Charges: $709.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486076

Date: 2012-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486078

Date: 2012-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486065

Date: 2012-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486039

Date: 2012-07-15

Total Charges: $111.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486053

Date: 2012-07-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486053

Date: 2012-07-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486072

Date: 2012-07-15

Total Charges: $610.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486047

Date: 2012-07-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486070

Date: 2012-07-15

Total Charges: $738.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486079

Date: 2012-07-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486089

Date: 2012-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WYTH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486056

Date: 2012-07-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486085

Date: 2012-07-15

Total Charges: $290.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486085

Date: 2012-07-15

Total Charges: $290.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486085

Date: 2012-07-15

Total Charges: $290.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486042

Date: 2012-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486042

Date: 2012-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486075

Date: 2012-07-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486075

Date: 2012-07-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486036

Date: 2012-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486062

Date: 2012-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486062

Date: 2012-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486031

Date: 2012-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486048

Date: 2012-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486084

Date: 2012-07-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486077

Date: 2012-07-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486032

Date: 2012-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486088

Date: 2012-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #486038

Date: 2012-07-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486037

Date: 2012-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486050

Date: 2012-07-15

Total Charges: $676.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486054

Date: 2012-07-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC480

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486086

Date: 2012-07-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486040

Date: 2012-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE217

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486058

Date: 2012-07-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486052

Date: 2012-07-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486045

Date: 2012-07-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486049

Date: 2012-07-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #486080

Date: 2012-07-15

Total Charges: $403.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486033

Date: 2012-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485862

Date: 2012-06-15

Total Charges: $169.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485898

Date: 2012-06-15

Total Charges: $464.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485882

Date: 2012-06-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485857

Date: 2012-06-15

Total Charges: $369.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485892

Date: 2012-06-15

Total Charges: $1,510.53

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485876

Date: 2012-06-15

Total Charges: $735.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485876

Date: 2012-06-15

Total Charges: $735.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485838

Date: 2012-06-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485869

Date: 2012-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485888

Date: 2012-06-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485841

Date: 2012-06-15

Total Charges: $51.75

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 #485854

Date: 2012-06-15

Total Charges: $724.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485871

Date: 2012-06-15

Total Charges: $203.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485890

Date: 2012-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485890

Date: 2012-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485872

Date: 2012-06-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485881

Date: 2012-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH-213

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485866

Date: 2012-06-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485842

Date: 2012-06-15

Total Charges: $418.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485865

Date: 2012-06-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485875

Date: 2012-06-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485897

Date: 2012-06-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485878

Date: 2012-06-15

Total Charges: $402.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485846

Date: 2012-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485851

Date: 2012-06-15

Total Charges: $582.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485874

Date: 2012-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485845

Date: 2012-06-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485855

Date: 2012-06-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485839

Date: 2012-06-15

Total Charges: $383.63

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485852

Date: 2012-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485868

Date: 2012-06-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485867

Date: 2012-06-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485891

Date: 2012-06-15

Total Charges: $256.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485900

Date: 2012-06-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: WYTH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485887

Date: 2012-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485877

Date: 2012-06-15

Total Charges: $148.13

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485858

Date: 2012-06-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485879

Date: 2012-06-15

Total Charges: $493.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485864

Date: 2012-06-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485849

Date: 2012-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485873

Date: 2012-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485886

Date: 2012-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485884

Date: 2012-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485893

Date: 2012-06-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485859

Date: 2012-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485843

Date: 2012-06-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485870

Date: 2012-06-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485847

Date: 2012-06-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485853

Date: 2012-06-15

Total Charges: $516.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485883

Date: 2012-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485895

Date: 2012-06-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485895

Date: 2012-06-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485863

Date: 2012-06-15

Total Charges: $93.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485840

Date: 2012-06-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485850

Date: 2012-06-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE217

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485896

Date: 2012-06-15

Total Charges: $314.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485894

Date: 2012-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485861

Date: 2012-06-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485848

Date: 2012-06-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485899

Date: 2012-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485844

Date: 2012-06-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485889

Date: 2012-06-15

Total Charges: $398.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485860

Date: 2012-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485885

Date: 2012-06-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485856

Date: 2012-06-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485880

Date: 2012-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485662

Date: 2012-05-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485710

Date: 2012-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485692

Date: 2012-05-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485661

Date: 2012-05-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485699

Date: 2012-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485715

Date: 2012-05-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485680

Date: 2012-05-15

Total Charges: $195.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485704

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485704

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485721

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485668

Date: 2012-05-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485701

Date: 2012-05-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485701

Date: 2012-05-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485698

Date: 2012-05-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485688

Date: 2012-05-15

Total Charges: $243.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485663

Date: 2012-05-15

Total Charges: $457.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485690

Date: 2012-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485705

Date: 2012-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH-213

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485695

Date: 2012-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485712

Date: 2012-05-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485694

Date: 2012-05-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485678

Date: 2012-05-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485678

Date: 2012-05-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485678

Date: 2012-05-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485714

Date: 2012-05-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485691

Date: 2012-05-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485682

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485676

Date: 2012-05-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485667

Date: 2012-05-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485667

Date: 2012-05-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485697

Date: 2012-05-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485675

Date: 2012-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485707

Date: 2012-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485696

Date: 2012-05-15

Total Charges: $68.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485673

Date: 2012-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485687

Date: 2012-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485702

Date: 2012-05-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485700

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485709

Date: 2012-05-15

Total Charges: $264.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485670

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485719

Date: 2012-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485719

Date: 2012-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485689

Date: 2012-05-15

Total Charges: $209.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485684

Date: 2012-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485706

Date: 2012-05-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485677

Date: 2012-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485669

Date: 2012-05-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485693

Date: 2012-05-15

Total Charges: $311.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485664

Date: 2012-05-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485681

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485717

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485716

Date: 2012-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485708

Date: 2012-05-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485665

Date: 2012-05-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485722

Date: 2012-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485672

Date: 2012-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485671

Date: 2012-05-15

Total Charges: $82.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485685

Date: 2012-05-15

Total Charges: $666.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485718

Date: 2012-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX572

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485720

Date: 2012-05-15

Total Charges: $116.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485674

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE217

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485713

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485713

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485686

Date: 2012-05-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485703

Date: 2012-05-15

Total Charges: $1,093.13

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485679

Date: 2012-05-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485683

Date: 2012-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485711

Date: 2012-05-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485666

Date: 2012-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485539

Date: 2012-04-15

Total Charges: $290.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485516

Date: 2012-04-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485522

Date: 2012-04-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485496

Date: 2012-04-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485532

Date: 2012-04-15

Total Charges: $1,669.54

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485518

Date: 2012-04-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485510

Date: 2012-04-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485527

Date: 2012-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485484

Date: 2012-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485493

Date: 2012-04-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485493

Date: 2012-04-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485514

Date: 2012-04-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485529

Date: 2012-04-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485506

Date: 2012-04-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485481

Date: 2012-04-15

Total Charges: $692.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485504

Date: 2012-04-15

Total Charges: $270.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485517

Date: 2012-04-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485538

Date: 2012-04-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485520

Date: 2012-04-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485486

Date: 2012-04-15

Total Charges: $322.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485492

Date: 2012-04-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485485

Date: 2012-04-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485494

Date: 2012-04-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485498

Date: 2012-04-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485509

Date: 2012-04-15

Total Charges: $568.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485531

Date: 2012-04-15

Total Charges: $295.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485508

Date: 2012-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485488

Date: 2012-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485526

Date: 2012-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485519

Date: 2012-04-15

Total Charges: $867.38

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485521

Date: 2012-04-15

Total Charges: $836.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485503

Date: 2012-04-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485491

Date: 2012-04-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485515

Date: 2012-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485524

Date: 2012-04-15

Total Charges: $133.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485533

Date: 2012-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485525

Date: 2012-04-15

Total Charges: $224.88

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485534

Date: 2012-04-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485535

Date: 2012-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485497

Date: 2012-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485482

Date: 2012-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485512

Date: 2012-04-15

Total Charges: $1,247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485487

Date: 2012-04-15

Total Charges: $196.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485523

Date: 2012-04-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485513

Date: 2012-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM435

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485505

Date: 2012-04-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485536

Date: 2012-04-15

Total Charges: $314.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485502

Date: 2012-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485530

Date: 2012-04-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR480

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485480

Date: 2012-04-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485507

Date: 2012-04-15

Total Charges: $424.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485511

Date: 2012-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE217

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485537

Date: 2012-04-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485501

Date: 2012-04-15

Total Charges: $850.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485489

Date: 2012-04-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485490

Date: 2012-04-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485483

Date: 2012-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485499

Date: 2012-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485528

Date: 2012-04-15

Total Charges: $586.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485500

Date: 2012-04-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485495

Date: 2012-04-15

Total Charges: $246.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485288

Date: 2012-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485329

Date: 2012-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485320

Date: 2012-03-15

Total Charges: $578.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485287

Date: 2012-03-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485334

Date: 2012-03-15

Total Charges: $952.39

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485300

Date: 2012-03-15

Total Charges: $592.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485323

Date: 2012-03-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485318

Date: 2012-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485326

Date: 2012-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF318

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485339

Date: 2012-03-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485321

Date: 2012-03-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485319

Date: 2012-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485309

Date: 2012-03-15

Total Charges: $147.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485289

Date: 2012-03-15

Total Charges: $387.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485311

Date: 2012-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485331

Date: 2012-03-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485297

Date: 2012-03-15

Total Charges: $243.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485312

Date: 2012-03-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485333

Date: 2012-03-15

Total Charges: $570.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485313

Date: 2012-03-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485302

Date: 2012-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485327

Date: 2012-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF319

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485298

Date: 2012-03-15

Total Charges: $66.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485292

Date: 2012-03-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485296

Date: 2012-03-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485335

Date: 2012-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485316

Date: 2012-03-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485308

Date: 2012-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485322

Date: 2012-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485317

Date: 2012-03-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485328

Date: 2012-03-15

Total Charges: $209.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485294

Date: 2012-03-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485337

Date: 2012-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485310

Date: 2012-03-15

Total Charges: $75.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485315

Date: 2012-03-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM435

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485305

Date: 2012-03-15

Total Charges: $261.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485325

Date: 2012-03-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485293

Date: 2012-03-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485314

Date: 2012-03-15

Total Charges: $256.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485290

Date: 2012-03-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485301

Date: 2012-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485336

Date: 2012-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485303

Date: 2012-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485291

Date: 2012-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485340

Date: 2012-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485295

Date: 2012-03-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485324

Date: 2012-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485306

Date: 2012-03-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485306

Date: 2012-03-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485338

Date: 2012-03-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485332

Date: 2012-03-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR480

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485307

Date: 2012-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485299

Date: 2012-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485304

Date: 2012-03-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485330

Date: 2012-03-15

Total Charges: $875.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485168

Date: 2012-02-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485156

Date: 2012-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF318

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485148

Date: 2012-02-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485154

Date: 2012-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485132

Date: 2012-02-15

Total Charges: $599.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485163

Date: 2012-02-15

Total Charges: $1,331.64

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485150

Date: 2012-02-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485159

Date: 2012-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485122

Date: 2012-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485130

Date: 2012-02-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485144

Date: 2012-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485161

Date: 2012-02-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485120

Date: 2012-02-15

Total Charges: $463.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485139

Date: 2012-02-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485149

Date: 2012-02-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485151

Date: 2012-02-15

Total Charges: $746.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485125

Date: 2012-02-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485128

Date: 2012-02-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485124

Date: 2012-02-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485124

Date: 2012-02-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485119

Date: 2012-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485157

Date: 2012-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF319

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485142

Date: 2012-02-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485162

Date: 2012-02-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485141

Date: 2012-02-15

Total Charges: $544.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485158

Date: 2012-02-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485147

Date: 2012-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485152

Date: 2012-02-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485133

Date: 2012-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485138

Date: 2012-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485146

Date: 2012-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485164

Date: 2012-02-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485166

Date: 2012-02-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485165

Date: 2012-02-15

Total Charges: $348.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485143

Date: 2012-02-15

Total Charges: $473.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485145

Date: 2012-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485126

Date: 2012-02-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485129

Date: 2012-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485140

Date: 2012-02-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485167

Date: 2012-02-15

Total Charges: $608.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485167

Date: 2012-02-15

Total Charges: $608.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485167

Date: 2012-02-15

Total Charges: $608.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485137

Date: 2012-02-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485137

Date: 2012-02-15

Total Charges: $106.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485136

Date: 2012-02-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485136

Date: 2012-02-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485155

Date: 2012-02-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485127

Date: 2012-02-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485121

Date: 2012-02-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485123

Date: 2012-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #485134

Date: 2012-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485160

Date: 2012-02-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485135

Date: 2012-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485131

Date: 2012-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485153

Date: 2012-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484948

Date: 2012-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484945

Date: 2012-01-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484992

Date: 2012-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484975

Date: 2012-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484981

Date: 2012-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484996

Date: 2012-01-15

Total Charges: $1,192.52

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484962

Date: 2012-01-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484985

Date: 2012-01-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484979

Date: 2012-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484987

Date: 2012-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF318

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484951

Date: 2012-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484982

Date: 2012-01-15

Total Charges: $527.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484980

Date: 2012-01-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484969

Date: 2012-01-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484946

Date: 2012-01-15

Total Charges: $436.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484971

Date: 2012-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484994

Date: 2012-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484977

Date: 2012-01-15

Total Charges: $224.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484958

Date: 2012-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484973

Date: 2012-01-15

Total Charges: $534.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484995

Date: 2012-01-15

Total Charges: $330.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484974

Date: 2012-01-15

Total Charges: $177.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484988

Date: 2012-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF319

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484943

Date: 2012-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484959

Date: 2012-01-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484972

Date: 2012-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484950

Date: 2012-01-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484978

Date: 2012-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484956

Date: 2012-01-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484990

Date: 2012-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484968

Date: 2012-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484955

Date: 2012-01-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484983

Date: 2012-01-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484991

Date: 2012-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484953

Date: 2012-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484999

Date: 2012-01-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484999

Date: 2012-01-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484970

Date: 2012-01-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484965

Date: 2012-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484957

Date: 2012-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484986

Date: 2012-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484952

Date: 2012-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484976

Date: 2012-01-15

Total Charges: $333.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484997

Date: 2012-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484998

Date: 2012-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484963

Date: 2012-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484989

Date: 2012-01-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484949

Date: 2012-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484947

Date: 2012-01-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484954

Date: 2012-01-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484960

Date: 2012-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR551

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484966

Date: 2012-01-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #485000

Date: 2012-01-15

Total Charges: $113.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484967

Date: 2012-01-15

Total Charges: $444.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484944

Date: 2012-01-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484984

Date: 2012-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484961

Date: 2012-01-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484964

Date: 2012-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484993

Date: 2012-01-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484802

Date: 2011-12-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484824

Date: 2011-12-15

Total Charges: $455.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484808

Date: 2011-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484785

Date: 2011-12-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484817

Date: 2011-12-15

Total Charges: $1,073.26

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484804

Date: 2011-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484770

Date: 2011-12-15

Total Charges: $298.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484778

Date: 2011-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484782

Date: 2011-12-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484815

Date: 2011-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484795

Date: 2011-12-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484772

Date: 2011-12-15

Total Charges: $361.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484803

Date: 2011-12-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484823

Date: 2011-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484806

Date: 2011-12-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484775

Date: 2011-12-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484780

Date: 2011-12-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484801

Date: 2011-12-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484774

Date: 2011-12-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484796

Date: 2011-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484783

Date: 2011-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484810

Date: 2011-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF319

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484789

Date: 2011-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484799

Date: 2011-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484799

Date: 2011-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484816

Date: 2011-12-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484798

Date: 2011-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484777

Date: 2011-12-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484813

Date: 2011-12-15

Total Charges: $171.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484807

Date: 2011-12-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484787

Date: 2011-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484805

Date: 2011-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484779

Date: 2011-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484794

Date: 2011-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484812

Date: 2011-12-15

Total Charges: $312.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484818

Date: 2011-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484788

Date: 2011-12-15

Total Charges: $151.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484820

Date: 2011-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484819

Date: 2011-12-15

Total Charges: $77.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484800

Date: 2011-12-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484776

Date: 2011-12-15

Total Charges: $153.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484809

Date: 2011-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484781

Date: 2011-12-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484786

Date: 2011-12-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484791

Date: 2011-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484821

Date: 2011-12-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484821

Date: 2011-12-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484797

Date: 2011-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484771

Date: 2011-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484793

Date: 2011-12-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484822

Date: 2011-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484792

Date: 2011-12-15

Total Charges: $602.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484773

Date: 2011-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484825

Date: 2011-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484814

Date: 2011-12-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484790

Date: 2011-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484811

Date: 2011-12-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484784

Date: 2011-12-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484608

Date: 2011-11-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484642

Date: 2011-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484634

Date: 2011-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484634

Date: 2011-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484645

Date: 2011-11-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484613

Date: 2011-11-15

Total Charges: $712.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484638

Date: 2011-11-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484651

Date: 2011-11-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484632

Date: 2011-11-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484603

Date: 2011-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484636

Date: 2011-11-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484650

Date: 2011-11-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484633

Date: 2011-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484614

Date: 2011-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484623

Date: 2011-11-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484602

Date: 2011-11-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484625

Date: 2011-11-15

Total Charges: $311.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484611

Date: 2011-11-15

Total Charges: $413.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484629

Date: 2011-11-15

Total Charges: $179.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484626

Date: 2011-11-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484644

Date: 2011-11-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484627

Date: 2011-11-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484617

Date: 2011-11-15

Total Charges: $157.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484612

Date: 2011-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484601

Date: 2011-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484631

Date: 2011-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484610

Date: 2011-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484646

Date: 2011-11-15

Total Charges: $320.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484640

Date: 2011-11-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484622

Date: 2011-11-15

Total Charges: $258.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484609

Date: 2011-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484635

Date: 2011-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484635

Date: 2011-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484615

Date: 2011-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484637

Date: 2011-11-15

Total Charges: $419.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484641

Date: 2011-11-15

Total Charges: $64.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484606

Date: 2011-11-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484648

Date: 2011-11-15

Total Charges: $346.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484624

Date: 2011-11-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484639

Date: 2011-11-15

Total Charges: $332.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484605

Date: 2011-11-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484628

Date: 2011-11-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484630

Date: 2011-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484647

Date: 2011-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484616

Date: 2011-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484607

Date: 2011-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484620

Date: 2011-11-15

Total Charges: $328.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484649

Date: 2011-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484621

Date: 2011-11-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484618

Date: 2011-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484619

Date: 2011-11-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484643

Date: 2011-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484604

Date: 2011-11-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484419

Date: 2011-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484435

Date: 2011-10-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484458

Date: 2011-10-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484480

Date: 2011-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484466

Date: 2011-10-15

Total Charges: $441.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484433

Date: 2011-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484474

Date: 2011-10-15

Total Charges: $854.64

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484460

Date: 2011-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484414

Date: 2011-10-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484453

Date: 2011-10-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484431

Date: 2011-10-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484449

Date: 2011-10-15

Total Charges: $358.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484417

Date: 2011-10-15

Total Charges: $233.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484447

Date: 2011-10-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484434

Date: 2011-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484459

Date: 2011-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484479

Date: 2011-10-15

Total Charges: $523.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484462

Date: 2011-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484465

Date: 2011-10-15

Total Charges: $238.13

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484423

Date: 2011-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484429

Date: 2011-10-15

Total Charges: $363.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484457

Date: 2011-10-15

Total Charges: $137.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484422

Date: 2011-10-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484415

Date: 2011-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484432

Date: 2011-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484440

Date: 2011-10-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484469

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF319

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484452

Date: 2011-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484439

Date: 2011-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484473

Date: 2011-10-15

Total Charges: $418.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484451

Date: 2011-10-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484425

Date: 2011-10-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484463

Date: 2011-10-15

Total Charges: $416.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484437

Date: 2011-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484461

Date: 2011-10-15

Total Charges: $438.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484428

Date: 2011-10-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484446

Date: 2011-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484471

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484468

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484438

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484476

Date: 2011-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484475

Date: 2011-10-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484455

Date: 2011-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484454

Date: 2011-10-15

Total Charges: $467.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484424

Date: 2011-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484467

Date: 2011-10-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484430

Date: 2011-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484436

Date: 2011-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484448

Date: 2011-10-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484477

Date: 2011-10-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484443

Date: 2011-10-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484470

Date: 2011-10-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484441

Date: 2011-10-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484445

Date: 2011-10-15

Total Charges: $408.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484416

Date: 2011-10-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484416

Date: 2011-10-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484450

Date: 2011-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484478

Date: 2011-10-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484456

Date: 2011-10-15

Total Charges: $245.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484444

Date: 2011-10-15

Total Charges: $676.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484426

Date: 2011-10-15

Total Charges: $290.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484427

Date: 2011-10-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484418

Date: 2011-10-15

Total Charges: $519.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484420

Date: 2011-10-15

Total Charges: $188.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484421

Date: 2011-10-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484472

Date: 2011-10-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484442

Date: 2011-10-15

Total Charges: $238.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484464

Date: 2011-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484286

Date: 2011-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484275

Date: 2011-09-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484289

Date: 2011-09-15

Total Charges: $770.51

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484253

Date: 2011-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484281

Date: 2011-09-15

Total Charges: $513.38

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484294

Date: 2011-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484273

Date: 2011-09-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484255

Date: 2011-09-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484241

Date: 2011-09-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484246

Date: 2011-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484277

Date: 2011-09-15

Total Charges: $495.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484245

Date: 2011-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484274

Date: 2011-09-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484254

Date: 2011-09-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484262

Date: 2011-09-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484239

Date: 2011-09-15

Total Charges: $491.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484264

Date: 2011-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484251

Date: 2011-09-15

Total Charges: $301.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484251

Date: 2011-09-15

Total Charges: $301.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484266

Date: 2011-09-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484266

Date: 2011-09-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484288

Date: 2011-09-15

Total Charges: $459.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484280

Date: 2011-09-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484267

Date: 2011-09-15

Total Charges: $379.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484284

Date: 2011-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF319

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484252

Date: 2011-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484244

Date: 2011-09-15

Total Charges: $701.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484244

Date: 2011-09-15

Total Charges: $701.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484272

Date: 2011-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484250

Date: 2011-09-15

Total Charges: $526.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484283

Date: 2011-09-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484285

Date: 2011-09-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484290

Date: 2011-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484261

Date: 2011-09-15

Total Charges: $536.96

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484249

Date: 2011-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484276

Date: 2011-09-15

Total Charges: $287.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484256

Date: 2011-09-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484278

Date: 2011-09-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484248

Date: 2011-09-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484269

Date: 2011-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM435

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484292

Date: 2011-09-15

Total Charges: $384.78

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484263

Date: 2011-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484282

Date: 2011-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484247

Date: 2011-09-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484268

Date: 2011-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484270

Date: 2011-09-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484291

Date: 2011-09-15

Total Charges: $276.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484257

Date: 2011-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484242

Date: 2011-09-15

Total Charges: $548.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484240

Date: 2011-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484259

Date: 2011-09-15

Total Charges: $1,044.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484271

Date: 2011-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484293

Date: 2011-09-15

Total Charges: $339.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484265

Date: 2011-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484238

Date: 2011-09-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484260

Date: 2011-09-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484279

Date: 2011-09-15

Total Charges: $1,750.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484258

Date: 2011-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484287

Date: 2011-09-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484243

Date: 2011-09-15

Total Charges: $220.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484056

Date: 2011-08-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484070

Date: 2011-08-15

Total Charges: $253.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484053

Date: 2011-08-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484091

Date: 2011-08-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484101

Date: 2011-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484101

Date: 2011-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484115

Date: 2011-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484100

Date: 2011-08-15

Total Charges: $499.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484068

Date: 2011-08-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484109

Date: 2011-08-15

Total Charges: $1,620.53

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484093

Date: 2011-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484093

Date: 2011-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484050

Date: 2011-08-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484085

Date: 2011-08-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484067

Date: 2011-08-15

Total Charges: $352.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484088

Date: 2011-08-15

Total Charges: $224.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484081

Date: 2011-08-15

Total Charges: $355.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484054

Date: 2011-08-15

Total Charges: $457.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484080

Date: 2011-08-15

Total Charges: $420.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484069

Date: 2011-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484092

Date: 2011-08-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484095

Date: 2011-08-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484099

Date: 2011-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484059

Date: 2011-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484065

Date: 2011-08-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484090

Date: 2011-08-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484058

Date: 2011-08-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484051

Date: 2011-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484103

Date: 2011-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF319

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484074

Date: 2011-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484084

Date: 2011-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484073

Date: 2011-08-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484098

Date: 2011-08-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484108

Date: 2011-08-15

Total Charges: $144.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484083

Date: 2011-08-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484061

Date: 2011-08-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484106

Date: 2011-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484096

Date: 2011-08-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484071

Date: 2011-08-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484094

Date: 2011-08-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA705

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484064

Date: 2011-08-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484079

Date: 2011-08-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484110

Date: 2011-08-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484105

Date: 2011-08-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484104

Date: 2011-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484072

Date: 2011-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484112

Date: 2011-08-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484111

Date: 2011-08-15

Total Charges: $256.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484086

Date: 2011-08-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484060

Date: 2011-08-15

Total Charges: $448.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484102

Date: 2011-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #484066

Date: 2011-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484113

Date: 2011-08-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484087

Date: 2011-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM435

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484076

Date: 2011-08-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484078

Date: 2011-08-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484052

Date: 2011-08-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484082

Date: 2011-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484114

Date: 2011-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484089

Date: 2011-08-15

Total Charges: $301.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484077

Date: 2011-08-15

Total Charges: $547.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU521

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484055

Date: 2011-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484116

Date: 2011-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484057

Date: 2011-08-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484063

Date: 2011-08-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484062

Date: 2011-08-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484107

Date: 2011-08-15

Total Charges: $397.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #484075

Date: 2011-08-15

Total Charges: $148.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #484097

Date: 2011-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #483912

Date: 2011-07-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #483900

Date: 2011-07-15

Total Charges: $646.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #483916

Date: 2011-07-15

Total Charges: $1,938.51

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483880

Date: 2011-07-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483906

Date: 2011-07-15

Total Charges: $640.13

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483920

Date: 2011-07-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483907

Date: 2011-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #483898

Date: 2011-07-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483881

Date: 2011-07-15

Total Charges: $229.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483869

Date: 2011-07-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483902

Date: 2011-07-15

Total Charges: $568.01

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483899

Date: 2011-07-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483889

Date: 2011-07-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483865

Date: 2011-07-15

Total Charges: $802.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483891

Date: 2011-07-15

Total Charges: $355.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483914

Date: 2011-07-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483895

Date: 2011-07-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483876

Date: 2011-07-15

Total Charges: $182.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483892

Date: 2011-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483915

Date: 2011-07-15

Total Charges: $588.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483905

Date: 2011-07-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483893

Date: 2011-07-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483909

Date: 2011-07-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF319

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483864

Date: 2011-07-15

Total Charges: $417.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483877

Date: 2011-07-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483868

Date: 2011-07-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483897

Date: 2011-07-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483875

Date: 2011-07-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483910

Date: 2011-07-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483888

Date: 2011-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483874

Date: 2011-07-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483901

Date: 2011-07-15

Total Charges: $341.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483882

Date: 2011-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483903

Date: 2011-07-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483911

Date: 2011-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483871

Date: 2011-07-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483885

Date: 2011-07-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483918

Date: 2011-07-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483890

Date: 2011-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483908

Date: 2011-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483870

Date: 2011-07-15

Total Charges: $285.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483894

Date: 2011-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483896

Date: 2011-07-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483917

Date: 2011-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483883

Date: 2011-07-15

Total Charges: $231.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483872

Date: 2011-07-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483873

Date: 2011-07-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483878

Date: 2011-07-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR551

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483867

Date: 2011-07-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483866

Date: 2011-07-15

Total Charges: $648.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483886

Date: 2011-07-15

Total Charges: $895.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483919

Date: 2011-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483887

Date: 2011-07-15

Total Charges: $255.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483904

Date: 2011-07-15

Total Charges: $457.13

Balance Due: $0.00

Past Due: No

Billing Terminal: PAD

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483879

Date: 2011-07-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483884

Date: 2011-07-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483913

Date: 2011-07-15

Total Charges: $318.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483706

Date: 2011-06-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483691

Date: 2011-06-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483689

Date: 2011-06-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483729

Date: 2011-06-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483741

Date: 2011-06-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483724

Date: 2011-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483704

Date: 2011-06-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483736

Date: 2011-06-15

Total Charges: $1,346.89

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483726

Date: 2011-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483732

Date: 2011-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483728

Date: 2011-06-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483701

Date: 2011-06-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483722

Date: 2011-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483734

Date: 2011-06-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483716

Date: 2011-06-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483690

Date: 2011-06-15

Total Charges: $831.13

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483714

Date: 2011-06-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483725

Date: 2011-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483705

Date: 2011-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #483695

Date: 2011-06-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483700

Date: 2011-06-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483723

Date: 2011-06-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483694

Date: 2011-06-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483717

Date: 2011-06-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483719

Date: 2011-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483735

Date: 2011-06-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483718

Date: 2011-06-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483727

Date: 2011-06-15

Total Charges: $628.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483707

Date: 2011-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483699

Date: 2011-06-15

Total Charges: $294.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483713

Date: 2011-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483737

Date: 2011-06-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483708

Date: 2011-06-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483738

Date: 2011-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483720

Date: 2011-06-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483696

Date: 2011-06-15

Total Charges: $421.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483730

Date: 2011-06-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483715

Date: 2011-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483739

Date: 2011-06-15

Total Charges: $579.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483721

Date: 2011-06-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM435

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483731

Date: 2011-06-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483712

Date: 2011-06-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483740

Date: 2011-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483711

Date: 2011-06-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483692

Date: 2011-06-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483698

Date: 2011-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483697

Date: 2011-06-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483709

Date: 2011-06-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483733

Date: 2011-06-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483693

Date: 2011-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483710

Date: 2011-06-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483702

Date: 2011-06-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483703

Date: 2011-06-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483561

Date: 2011-05-15

Total Charges: $415.88

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483549

Date: 2011-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483557

Date: 2011-05-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483557

Date: 2011-05-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483524

Date: 2011-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483570

Date: 2011-05-15

Total Charges: $1,814.65

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483555

Date: 2011-05-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483554

Date: 2011-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483538

Date: 2011-05-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483528

Date: 2011-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483558

Date: 2011-05-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483537

Date: 2011-05-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483556

Date: 2011-05-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483546

Date: 2011-05-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483525

Date: 2011-05-15

Total Charges: $70.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483547

Date: 2011-05-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483551

Date: 2011-05-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483536

Date: 2011-05-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483569

Date: 2011-05-15

Total Charges: $189.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483560

Date: 2011-05-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483548

Date: 2011-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483541

Date: 2011-05-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483564

Date: 2011-05-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF319

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483527

Date: 2011-05-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483553

Date: 2011-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483534

Date: 2011-05-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483533

Date: 2011-05-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483539

Date: 2011-05-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483559

Date: 2011-05-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483530

Date: 2011-05-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483566

Date: 2011-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483543

Date: 2011-05-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483567

Date: 2011-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483572

Date: 2011-05-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483563

Date: 2011-05-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483535

Date: 2011-05-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483529

Date: 2011-05-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483550

Date: 2011-05-15

Total Charges: $691.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483552

Date: 2011-05-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483571

Date: 2011-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483540

Date: 2011-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483531

Date: 2011-05-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483562

Date: 2011-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483532

Date: 2011-05-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483526

Date: 2011-05-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483544

Date: 2011-05-15

Total Charges: $646.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483573

Date: 2011-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483545

Date: 2011-05-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483542

Date: 2011-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483565

Date: 2011-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483568

Date: 2011-05-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483375

Date: 2011-04-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483362

Date: 2011-04-15

Total Charges: $77.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483357

Date: 2011-04-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483393

Date: 2011-04-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483412

Date: 2011-04-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483380

Date: 2011-04-15

Total Charges: $496.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483394

Date: 2011-04-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483406

Date: 2011-04-15

Total Charges: $2,248.56

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483396

Date: 2011-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #483399

Date: 2011-04-15

Total Charges: $423.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483371

Date: 2011-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483384

Date: 2011-04-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483403

Date: 2011-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483358

Date: 2011-04-15

Total Charges: $653.63

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483382

Date: 2011-04-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483395

Date: 2011-04-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483411

Date: 2011-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483397

Date: 2011-04-15

Total Charges: $165.13

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483365

Date: 2011-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483361

Date: 2011-04-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN138

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483370

Date: 2011-04-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483392

Date: 2011-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483364

Date: 2011-04-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483378

Date: 2011-04-15

Total Charges: $218.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483405

Date: 2011-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483388

Date: 2011-04-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483404

Date: 2011-04-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483383

Date: 2011-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483385

Date: 2011-04-15

Total Charges: $145.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483387

Date: 2011-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LIM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483373

Date: 2011-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483355

Date: 2011-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483367

Date: 2011-04-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483398

Date: 2011-04-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483376

Date: 2011-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483369

Date: 2011-04-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483381

Date: 2011-04-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483377

Date: 2011-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483407

Date: 2011-04-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483390

Date: 2011-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483389

Date: 2011-04-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483360

Date: 2011-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483408

Date: 2011-04-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483366

Date: 2011-04-15

Total Charges: $374.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483400

Date: 2011-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483410

Date: 2011-04-15

Total Charges: $813.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483401

Date: 2011-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483386

Date: 2011-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483356

Date: 2011-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483391

Date: 2011-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483379

Date: 2011-04-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483363

Date: 2011-04-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483359

Date: 2011-04-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483368

Date: 2011-04-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483372

Date: 2011-04-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483402

Date: 2011-04-15

Total Charges: $507.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483374

Date: 2011-04-15

Total Charges: $212.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483409

Date: 2011-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TOP352

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483223

Date: 2011-03-15

Total Charges: $356.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483228

Date: 2011-03-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483219

Date: 2011-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483183

Date: 2011-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483232

Date: 2011-03-15

Total Charges: $735.39

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483201

Date: 2011-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483207

Date: 2011-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483236

Date: 2011-03-15

Total Charges: $452.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483217

Date: 2011-03-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483194

Date: 2011-03-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW5

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483184

Date: 2011-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483188

Date: 2011-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483202

Date: 2011-03-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483222

Date: 2011-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483220

Date: 2011-03-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483190

Date: 2011-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483218

Date: 2011-03-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483208

Date: 2011-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483185

Date: 2011-03-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483230

Date: 2011-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483198

Date: 2011-03-15

Total Charges: $383.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483214

Date: 2011-03-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483199

Date: 2011-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483205

Date: 2011-03-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HIC676

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483211

Date: 2011-03-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483231

Date: 2011-03-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483212

Date: 2011-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483203

Date: 2011-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483204

Date: 2011-03-15

Total Charges: $268.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483189

Date: 2011-03-15

Total Charges: $279.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483216

Date: 2011-03-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483197

Date: 2011-03-15

Total Charges: $204.38

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483196

Date: 2011-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483226

Date: 2011-03-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483221

Date: 2011-03-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483192

Date: 2011-03-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483227

Date: 2011-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483234

Date: 2011-03-15

Total Charges: $446.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #483209

Date: 2011-03-15

Total Charges: $130.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483224

Date: 2011-03-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483191

Date: 2011-03-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483187

Date: 2011-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483213

Date: 2011-03-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483215

Date: 2011-03-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483225

Date: 2011-03-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483195

Date: 2011-03-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483193

Date: 2011-03-15

Total Charges: $128.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483186

Date: 2011-03-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483206

Date: 2011-03-15

Total Charges: $472.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483235

Date: 2011-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483210

Date: 2011-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483233

Date: 2011-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOP352

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483200

Date: 2011-03-15

Total Charges: $325.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483229

Date: 2011-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483030

Date: 2011-02-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483046

Date: 2011-02-15

Total Charges: $302.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483062

Date: 2011-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483029

Date: 2011-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483057

Date: 2011-02-15

Total Charges: $626.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483047

Date: 2011-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483042

Date: 2011-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483050

Date: 2011-02-15

Total Charges: $283.88

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483055

Date: 2011-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483040

Date: 2011-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483019

Date: 2011-02-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483039

Date: 2011-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483048

Date: 2011-02-15

Total Charges: $409.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483027

Date: 2011-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483045

Date: 2011-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483022

Date: 2011-02-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483034

Date: 2011-02-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483033

Date: 2011-02-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483056

Date: 2011-02-15

Total Charges: $224.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483041

Date: 2011-02-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483018

Date: 2011-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483052

Date: 2011-02-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483049

Date: 2011-02-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483031

Date: 2011-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483026

Date: 2011-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483038

Date: 2011-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483058

Date: 2011-02-15

Total Charges: $348.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483044

Date: 2011-02-15

Total Charges: $97.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483043

Date: 2011-02-15

Total Charges: $373.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483059

Date: 2011-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483032

Date: 2011-02-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483023

Date: 2011-02-15

Total Charges: $305.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483051

Date: 2011-02-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483060

Date: 2011-02-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483053

Date: 2011-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483036

Date: 2011-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483061

Date: 2011-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483037

Date: 2011-02-15

Total Charges: $417.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483020

Date: 2011-02-15

Total Charges: $348.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483063

Date: 2011-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483021

Date: 2011-02-15

Total Charges: $224.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483024

Date: 2011-02-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483025

Date: 2011-02-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483054

Date: 2011-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483035

Date: 2011-02-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483028

Date: 2011-02-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #482897

Date: 2011-01-15

Total Charges: $251.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482902

Date: 2011-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482892

Date: 2011-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482893

Date: 2011-01-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482867

Date: 2011-01-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482904

Date: 2011-01-15

Total Charges: $313.38

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482909

Date: 2011-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482891

Date: 2011-01-15

Total Charges: $72.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482899

Date: 2011-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #482869

Date: 2011-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482894

Date: 2011-01-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482874

Date: 2011-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482875

Date: 2011-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482885

Date: 2011-01-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482870

Date: 2011-01-15

Total Charges: $594.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482886

Date: 2011-01-15

Total Charges: $336.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482879

Date: 2011-01-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482868

Date: 2011-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482887

Date: 2011-01-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482896

Date: 2011-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482889

Date: 2011-01-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482873

Date: 2011-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482905

Date: 2011-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482878

Date: 2011-01-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482882

Date: 2011-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482895

Date: 2011-01-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482900

Date: 2011-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482901

Date: 2011-01-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482907

Date: 2011-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482876

Date: 2011-01-15

Total Charges: $305.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482883

Date: 2011-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482906

Date: 2011-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482890

Date: 2011-01-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482877

Date: 2011-01-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482880

Date: 2011-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR551

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482898

Date: 2011-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482871

Date: 2011-01-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482884

Date: 2011-01-15

Total Charges: $641.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482908

Date: 2011-01-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482888

Date: 2011-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV-TYLE

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482881

Date: 2011-01-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482903

Date: 2011-01-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482872

Date: 2011-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482729

Date: 2010-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482722

Date: 2010-12-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482740

Date: 2010-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482723

Date: 2010-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482735

Date: 2010-12-15

Total Charges: $695.64

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482725

Date: 2010-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482724

Date: 2010-12-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482733

Date: 2010-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482728

Date: 2010-12-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482707

Date: 2010-12-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482720

Date: 2010-12-15

Total Charges: $214.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482715

Date: 2010-12-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482699

Date: 2010-12-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482714

Date: 2010-12-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482703

Date: 2010-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #482726

Date: 2010-12-15

Total Charges: $135.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482702

Date: 2010-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482721

Date: 2010-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482711

Date: 2010-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP757

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482706

Date: 2010-12-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482718

Date: 2010-12-15

Total Charges: $239.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482717

Date: 2010-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482716

Date: 2010-12-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482712

Date: 2010-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #482731

Date: 2010-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482727

Date: 2010-12-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482705

Date: 2010-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482736

Date: 2010-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482719

Date: 2010-12-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482738

Date: 2010-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482737

Date: 2010-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482704

Date: 2010-12-15

Total Charges: $108.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482730

Date: 2010-12-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482709

Date: 2010-12-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482739

Date: 2010-12-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482732

Date: 2010-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482741

Date: 2010-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #482713

Date: 2010-12-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482700

Date: 2010-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482701

Date: 2010-12-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482708

Date: 2010-12-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO2

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482710

Date: 2010-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482734

Date: 2010-12-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482560

Date: 2010-11-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482566

Date: 2010-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482555

Date: 2010-11-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482556

Date: 2010-11-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482569

Date: 2010-11-15

Total Charges: $1,366.77

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482554

Date: 2010-11-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482575

Date: 2010-11-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482553

Date: 2010-11-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482527

Date: 2010-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482557

Date: 2010-11-15

Total Charges: $450.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482559

Date: 2010-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482532

Date: 2010-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482545

Date: 2010-11-15

Total Charges: $420.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482574

Date: 2010-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482528

Date: 2010-11-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482547

Date: 2010-11-15

Total Charges: $422.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482568

Date: 2010-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482550

Date: 2010-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482538

Date: 2010-11-15

Total Charges: $355.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482542

Date: 2010-11-15

Total Charges: $496.87

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482549

Date: 2010-11-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482552

Date: 2010-11-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482531

Date: 2010-11-15

Total Charges: $190.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482558

Date: 2010-11-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482540

Date: 2010-11-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482564

Date: 2010-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482535

Date: 2010-11-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482576

Date: 2010-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #482565

Date: 2010-11-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482572

Date: 2010-11-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482562

Date: 2010-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482537

Date: 2010-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482533

Date: 2010-11-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482570

Date: 2010-11-15

Total Charges: $157.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482541

Date: 2010-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482571

Date: 2010-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482551

Date: 2010-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482563

Date: 2010-11-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482546

Date: 2010-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482548

Date: 2010-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #482534

Date: 2010-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482561

Date: 2010-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482536

Date: 2010-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482529

Date: 2010-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482530

Date: 2010-11-15

Total Charges: $178.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482543

Date: 2010-11-15

Total Charges: $447.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482573

Date: 2010-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482544

Date: 2010-11-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482567

Date: 2010-11-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482539

Date: 2010-11-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482327

Date: 2010-10-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482344

Date: 2010-10-15

Total Charges: $381.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482365

Date: 2010-10-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482387

Date: 2010-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482366

Date: 2010-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482343

Date: 2010-10-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482382

Date: 2010-10-15

Total Charges: $1,824.65

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482367

Date: 2010-10-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482379

Date: 2010-10-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482361

Date: 2010-10-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482371

Date: 2010-10-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482339

Date: 2010-10-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482363

Date: 2010-10-15

Total Charges: $254.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482381

Date: 2010-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482356

Date: 2010-10-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482328

Date: 2010-10-15

Total Charges: $219.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482353

Date: 2010-10-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482333

Date: 2010-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482368

Date: 2010-10-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482332

Date: 2010-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482331

Date: 2010-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482364

Date: 2010-10-15

Total Charges: $74.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482350

Date: 2010-10-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP757

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482338

Date: 2010-10-15

Total Charges: $367.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482359

Date: 2010-10-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482370

Date: 2010-10-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482360

Date: 2010-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482347

Date: 2010-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482358

Date: 2010-10-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482326

Date: 2010-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482340

Date: 2010-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482335

Date: 2010-10-15

Total Charges: $377.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482377

Date: 2010-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482345

Date: 2010-10-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482369

Date: 2010-10-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482337

Date: 2010-10-15

Total Charges: $57.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482383

Date: 2010-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482376

Date: 2010-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482374

Date: 2010-10-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482354

Date: 2010-10-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482375

Date: 2010-10-15

Total Charges: $125.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482362

Date: 2010-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482346

Date: 2010-10-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482384

Date: 2010-10-15

Total Charges: $191.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482334

Date: 2010-10-15

Total Charges: $364.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482372

Date: 2010-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482385

Date: 2010-10-15

Total Charges: $464.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482355

Date: 2010-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482378

Date: 2010-10-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482388

Date: 2010-10-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482352

Date: 2010-10-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482386

Date: 2010-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482351

Date: 2010-10-15

Total Charges: $701.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482330

Date: 2010-10-15

Total Charges: $227.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482329

Date: 2010-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482389

Date: 2010-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482336

Date: 2010-10-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482357

Date: 2010-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX2

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482348

Date: 2010-10-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482341

Date: 2010-10-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482342

Date: 2010-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482380

Date: 2010-10-15

Total Charges: $447.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482349

Date: 2010-10-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482373

Date: 2010-10-15

Total Charges: $211.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482175

Date: 2010-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482181

Date: 2010-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482170

Date: 2010-09-15

Total Charges: $288.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482171

Date: 2010-09-15

Total Charges: $726.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482184

Date: 2010-09-15

Total Charges: $632.14

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482153

Date: 2010-09-15

Total Charges: $449.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482169

Date: 2010-09-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482191

Date: 2010-09-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482168

Date: 2010-09-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482154

Date: 2010-09-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482172

Date: 2010-09-15

Total Charges: $304.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482143

Date: 2010-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482159

Date: 2010-09-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482190

Date: 2010-09-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482138

Date: 2010-09-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482161

Date: 2010-09-15

Total Charges: $282.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482183

Date: 2010-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482150

Date: 2010-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482136

Date: 2010-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482187

Date: 2010-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482156

Date: 2010-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482164

Date: 2010-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482174

Date: 2010-09-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482163

Date: 2010-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482160

Date: 2010-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482149

Date: 2010-09-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482167

Date: 2010-09-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482157

Date: 2010-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP757

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482142

Date: 2010-09-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482178

Date: 2010-09-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482185

Date: 2010-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482148

Date: 2010-09-15

Total Charges: $196.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482173

Date: 2010-09-15

Total Charges: $686.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482155

Date: 2010-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482179

Date: 2010-09-15

Total Charges: $224.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482145

Date: 2010-09-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482192

Date: 2010-09-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482180

Date: 2010-09-15

Total Charges: $310.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482188

Date: 2010-09-15

Total Charges: $623.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482176

Date: 2010-09-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482144

Date: 2010-09-15

Total Charges: $480.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482165

Date: 2010-09-15

Total Charges: $428.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482166

Date: 2010-09-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482186

Date: 2010-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482151

Date: 2010-09-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO2

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482146

Date: 2010-09-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #482147

Date: 2010-09-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482139

Date: 2010-09-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482140

Date: 2010-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482162

Date: 2010-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482158

Date: 2010-09-15

Total Charges: $1,044.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482189

Date: 2010-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482137

Date: 2010-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482177

Date: 2010-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482182

Date: 2010-09-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482141

Date: 2010-09-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #482152

Date: 2010-09-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481957

Date: 2010-08-15

Total Charges: $58.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481939

Date: 2010-08-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481975

Date: 2010-08-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481997

Date: 2010-08-15

Total Charges: $776.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481976

Date: 2010-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481956

Date: 2010-08-15

Total Charges: $394.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #481991

Date: 2010-08-15

Total Charges: $779.26

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481978

Date: 2010-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481977

Date: 2010-08-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481982

Date: 2010-08-15

Total Charges: $309.38

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481953

Date: 2010-08-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481971

Date: 2010-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481990

Date: 2010-08-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481968

Date: 2010-08-15

Total Charges: $384.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481940

Date: 2010-08-15

Total Charges: $622.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481965

Date: 2010-08-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481979

Date: 2010-08-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481945

Date: 2010-08-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481944

Date: 2010-08-15

Total Charges: $777.26

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481974

Date: 2010-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481951

Date: 2010-08-15

Total Charges: $644.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481981

Date: 2010-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481969

Date: 2010-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481959

Date: 2010-08-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481960

Date: 2010-08-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481987

Date: 2010-08-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481958

Date: 2010-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481980

Date: 2010-08-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481950

Date: 2010-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481964

Date: 2010-08-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481992

Date: 2010-08-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481986

Date: 2010-08-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481994

Date: 2010-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481941

Date: 2010-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481973

Date: 2010-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481970

Date: 2010-08-15

Total Charges: $333.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481993

Date: 2010-08-15

Total Charges: $363.38

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481946

Date: 2010-08-15

Total Charges: $108.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481983

Date: 2010-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481952

Date: 2010-08-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481995

Date: 2010-08-15

Total Charges: $734.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481972

Date: 2010-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB2

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481988

Date: 2010-08-15

Total Charges: $275.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481967

Date: 2010-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481985

Date: 2010-08-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481966

Date: 2010-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481996

Date: 2010-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481963

Date: 2010-08-15

Total Charges: $1,219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481942

Date: 2010-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481949

Date: 2010-08-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481954

Date: 2010-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR551

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481948

Date: 2010-08-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481943

Date: 2010-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481947

Date: 2010-08-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481961

Date: 2010-08-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481955

Date: 2010-08-15

Total Charges: $273.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481989

Date: 2010-08-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481984

Date: 2010-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481962

Date: 2010-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481786

Date: 2010-07-15

Total Charges: $201.88

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481776

Date: 2010-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481782

Date: 2010-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481792

Date: 2010-07-15

Total Charges: $1,288.01

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481759

Date: 2010-07-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481781

Date: 2010-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481797

Date: 2010-07-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481780

Date: 2010-07-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481760

Date: 2010-07-15

Total Charges: $116.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481783

Date: 2010-07-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481785

Date: 2010-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481748

Date: 2010-07-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481769

Date: 2010-07-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481743

Date: 2010-07-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481772

Date: 2010-07-15

Total Charges: $456.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481791

Date: 2010-07-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481778

Date: 2010-07-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481756

Date: 2010-07-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481763

Date: 2010-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481775

Date: 2010-07-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481774

Date: 2010-07-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481773

Date: 2010-07-15

Total Charges: $417.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481757

Date: 2010-07-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481755

Date: 2010-07-15

Total Charges: $394.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481779

Date: 2010-07-15

Total Charges: $224.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481765

Date: 2010-07-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP757

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481747

Date: 2010-07-15

Total Charges: $488.26

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481768

Date: 2010-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481754

Date: 2010-07-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481784

Date: 2010-07-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481761

Date: 2010-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481788

Date: 2010-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481751

Date: 2010-07-15

Total Charges: $432.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481796

Date: 2010-07-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481770

Date: 2010-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481771

Date: 2010-07-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481789

Date: 2010-07-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481794

Date: 2010-07-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481749

Date: 2010-07-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481793

Date: 2010-07-15

Total Charges: $502.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481762

Date: 2010-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481777

Date: 2010-07-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481750

Date: 2010-07-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481752

Date: 2010-07-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481758

Date: 2010-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR551

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481753

Date: 2010-07-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481745

Date: 2010-07-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481744

Date: 2010-07-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481798

Date: 2010-07-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481766

Date: 2010-07-15

Total Charges: $348.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481795

Date: 2010-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481767

Date: 2010-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481764

Date: 2010-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481787

Date: 2010-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481790

Date: 2010-07-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481746

Date: 2010-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481561

Date: 2010-06-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481592

Date: 2010-06-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481576

Date: 2010-06-15

Total Charges: $394.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL511

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #481612

Date: 2010-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481582

Date: 2010-06-15

Total Charges: $278.26

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481593

Date: 2010-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481577

Date: 2010-06-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481606

Date: 2010-06-15

Total Charges: $719.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481595

Date: 2010-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481594

Date: 2010-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481600

Date: 2010-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481573

Date: 2010-06-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481585

Date: 2010-06-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481562

Date: 2010-06-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481583

Date: 2010-06-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481611

Date: 2010-06-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481599

Date: 2010-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481596

Date: 2010-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481568

Date: 2010-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481567

Date: 2010-06-15

Total Charges: $283.88

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481591

Date: 2010-06-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481571

Date: 2010-06-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481574

Date: 2010-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481586

Date: 2010-06-15

Total Charges: $208.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481587

Date: 2010-06-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481598

Date: 2010-06-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481588

Date: 2010-06-15

Total Charges: $229.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481570

Date: 2010-06-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481603

Date: 2010-06-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481578

Date: 2010-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481597

Date: 2010-06-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481602

Date: 2010-06-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481601

Date: 2010-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481607

Date: 2010-06-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481589

Date: 2010-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481590

Date: 2010-06-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481563

Date: 2010-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #481608

Date: 2010-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481569

Date: 2010-06-15

Total Charges: $340.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481609

Date: 2010-06-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481572

Date: 2010-06-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #481604

Date: 2010-06-15

Total Charges: $310.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481613

Date: 2010-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481584

Date: 2010-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481610

Date: 2010-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481581

Date: 2010-06-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481614

Date: 2010-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481564

Date: 2010-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481566

Date: 2010-06-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481579

Date: 2010-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481565

Date: 2010-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481605

Date: 2010-06-15

Total Charges: $239.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481580

Date: 2010-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481575

Date: 2010-06-15

Total Charges: $133.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481414

Date: 2010-05-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481409

Date: 2010-05-15

Total Charges: $327.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481402

Date: 2010-05-15

Total Charges: $261.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481410

Date: 2010-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481410

Date: 2010-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481423

Date: 2010-05-15

Total Charges: $2,787.27

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481389

Date: 2010-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481408

Date: 2010-05-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481428

Date: 2010-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481388

Date: 2010-05-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL511

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481407

Date: 2010-05-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481367

Date: 2010-05-15

Total Charges: $103.50

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 #481390

Date: 2010-05-15

Total Charges: $549.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481374

Date: 2010-05-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481411

Date: 2010-05-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481375

Date: 2010-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481396

Date: 2010-05-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481368

Date: 2010-05-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481397

Date: 2010-05-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481422

Date: 2010-05-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481385

Date: 2010-05-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481404

Date: 2010-05-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481401

Date: 2010-05-15

Total Charges: $339.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481393

Date: 2010-05-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481413

Date: 2010-05-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481400

Date: 2010-05-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481376

Date: 2010-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481398

Date: 2010-05-15

Total Charges: $601.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481383

Date: 2010-05-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481406

Date: 2010-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481373

Date: 2010-05-15

Total Charges: $309.38

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481424

Date: 2010-05-15

Total Charges: $675.76

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481416

Date: 2010-05-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481417

Date: 2010-05-15

Total Charges: $335.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481412

Date: 2010-05-15

Total Charges: $451.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481391

Date: 2010-05-15

Total Charges: $379.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481419

Date: 2010-05-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481379

Date: 2010-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481382

Date: 2010-05-15

Total Charges: $224.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481418

Date: 2010-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481420

Date: 2010-05-15

Total Charges: $583.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481415

Date: 2010-05-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481426

Date: 2010-05-15

Total Charges: $792.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481377

Date: 2010-05-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481384

Date: 2010-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481369

Date: 2010-05-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481405

Date: 2010-05-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481403

Date: 2010-05-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481392

Date: 2010-05-15

Total Charges: $244.13

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481425

Date: 2010-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481394

Date: 2010-05-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481378

Date: 2010-05-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481380

Date: 2010-05-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481381

Date: 2010-05-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481386

Date: 2010-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR551

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481370

Date: 2010-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481371

Date: 2010-05-15

Total Charges: $268.37

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481399

Date: 2010-05-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481395

Date: 2010-05-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481427

Date: 2010-05-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481387

Date: 2010-05-15

Total Charges: $268.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481421

Date: 2010-05-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481372

Date: 2010-05-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481191

Date: 2010-04-15

Total Charges: $292.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481177

Date: 2010-04-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481207

Date: 2010-04-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481226

Date: 2010-04-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481208

Date: 2010-04-15

Total Charges: $145.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481190

Date: 2010-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481220

Date: 2010-04-15

Total Charges: $405.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481209

Date: 2010-04-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481210

Date: 2010-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #481204

Date: 2010-04-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481188

Date: 2010-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481218

Date: 2010-04-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481201

Date: 2010-04-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481199

Date: 2010-04-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481225

Date: 2010-04-15

Total Charges: $222.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481182

Date: 2010-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481211

Date: 2010-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481181

Date: 2010-04-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481206

Date: 2010-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481195

Date: 2010-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP757

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481187

Date: 2010-04-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481213

Date: 2010-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481219

Date: 2010-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481214

Date: 2010-04-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF319

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481202

Date: 2010-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481186

Date: 2010-04-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481215

Date: 2010-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481192

Date: 2010-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481212

Date: 2010-04-15

Total Charges: $284.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481221

Date: 2010-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481222

Date: 2010-04-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481193

Date: 2010-04-15

Total Charges: $357.76

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481203

Date: 2010-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481205

Date: 2010-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481223

Date: 2010-04-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481216

Date: 2010-04-15

Total Charges: $367.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481196

Date: 2010-04-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481200

Date: 2010-04-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481224

Date: 2010-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481197

Date: 2010-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481184

Date: 2010-04-15

Total Charges: $353.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481198

Date: 2010-04-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481178

Date: 2010-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481227

Date: 2010-04-15

Total Charges: $179.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481185

Date: 2010-04-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481180

Date: 2010-04-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481183

Date: 2010-04-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481179

Date: 2010-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481217

Date: 2010-04-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481194

Date: 2010-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481189

Date: 2010-04-15

Total Charges: $133.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481032

Date: 2010-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480995

Date: 2010-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481031

Date: 2010-03-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481023

Date: 2010-03-15

Total Charges: $182.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481035

Date: 2010-03-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481007

Date: 2010-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481030

Date: 2010-03-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481048

Date: 2010-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481029

Date: 2010-03-15

Total Charges: $206.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481008

Date: 2010-03-15

Total Charges: $58.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481033

Date: 2010-03-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481000

Date: 2010-03-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480999

Date: 2010-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481047

Date: 2010-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481017

Date: 2010-03-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481019

Date: 2010-03-15

Total Charges: $355.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481041

Date: 2010-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481041

Date: 2010-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481011

Date: 2010-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481005

Date: 2010-03-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481025

Date: 2010-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481022

Date: 2010-03-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481012

Date: 2010-03-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481018

Date: 2010-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481020

Date: 2010-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #481006

Date: 2010-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481004

Date: 2010-03-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481014

Date: 2010-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP757

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481028

Date: 2010-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480998

Date: 2010-03-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481042

Date: 2010-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481037

Date: 2010-03-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481034

Date: 2010-03-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481010

Date: 2010-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481038

Date: 2010-03-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481002

Date: 2010-03-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481039

Date: 2010-03-15

Total Charges: $230.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481045

Date: 2010-03-15

Total Charges: $531.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481009

Date: 2010-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481001

Date: 2010-03-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481026

Date: 2010-03-15

Total Charges: $251.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481024

Date: 2010-03-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481044

Date: 2010-03-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481043

Date: 2010-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481003

Date: 2010-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480996

Date: 2010-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481021

Date: 2010-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481016

Date: 2010-03-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481015

Date: 2010-03-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481046

Date: 2010-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481027

Date: 2010-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481013

Date: 2010-03-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481036

Date: 2010-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #481040

Date: 2010-03-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480997

Date: 2010-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480826

Date: 2010-02-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480840

Date: 2010-02-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480858

Date: 2010-02-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480831

Date: 2010-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480841

Date: 2010-02-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480846

Date: 2010-02-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480842

Date: 2010-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480843

Date: 2010-02-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480824

Date: 2010-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480852

Date: 2010-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480834

Date: 2010-02-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480844

Date: 2010-02-15

Total Charges: $535.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480817

Date: 2010-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480839

Date: 2010-02-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480823

Date: 2010-02-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480836

Date: 2010-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480818

Date: 2010-02-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: HIC676

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480853

Date: 2010-02-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480837

Date: 2010-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480820

Date: 2010-02-15

Total Charges: $270.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480849

Date: 2010-02-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480828

Date: 2010-02-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480845

Date: 2010-02-15

Total Charges: $561.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480856

Date: 2010-02-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR104

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480833

Date: 2010-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480848

Date: 2010-02-15

Total Charges: $315.63

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480854

Date: 2010-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480855

Date: 2010-02-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480838

Date: 2010-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480819

Date: 2010-02-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480827

Date: 2010-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480827

Date: 2010-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480857

Date: 2010-02-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480847

Date: 2010-02-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480850

Date: 2010-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480835

Date: 2010-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480830

Date: 2010-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480832

Date: 2010-02-15

Total Charges: $153.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480815

Date: 2010-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480814

Date: 2010-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480859

Date: 2010-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480821

Date: 2010-02-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480822

Date: 2010-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480825

Date: 2010-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR551

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480829

Date: 2010-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480816

Date: 2010-02-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480851

Date: 2010-02-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480668

Date: 2010-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480667

Date: 2010-01-15

Total Charges: $308.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480670

Date: 2010-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480666

Date: 2010-01-15

Total Charges: $141.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480665

Date: 2010-01-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480648

Date: 2010-01-15

Total Charges: $137.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480657

Date: 2010-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480676

Date: 2010-01-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480661

Date: 2010-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480646

Date: 2010-01-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480660

Date: 2010-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480658

Date: 2010-01-15

Total Charges: $229.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480677

Date: 2010-01-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480651

Date: 2010-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480645

Date: 2010-01-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480664

Date: 2010-01-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480653

Date: 2010-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP757

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480639

Date: 2010-01-15

Total Charges: $251.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480656

Date: 2010-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480644

Date: 2010-01-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480669

Date: 2010-01-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480673

Date: 2010-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480642

Date: 2010-01-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480672

Date: 2010-01-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480674

Date: 2010-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480654

Date: 2010-01-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480680

Date: 2010-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480671

Date: 2010-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480679

Date: 2010-01-15

Total Charges: $836.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480649

Date: 2010-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EBIN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480640

Date: 2010-01-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480659

Date: 2010-01-15

Total Charges: $313.38

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480662

Date: 2010-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480678

Date: 2010-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480650

Date: 2010-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480641

Date: 2010-01-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480647

Date: 2010-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR551

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480643

Date: 2010-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480638

Date: 2010-01-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480655

Date: 2010-01-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480663

Date: 2010-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480675

Date: 2010-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480652

Date: 2010-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480471

Date: 2009-12-15

Total Charges: $195.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480490

Date: 2009-12-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480509

Date: 2009-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480491

Date: 2009-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480497

Date: 2009-12-15

Total Charges: $475.51

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480492

Date: 2009-12-15

Total Charges: $188.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480493

Date: 2009-12-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480487

Date: 2009-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480479

Date: 2009-12-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480468

Date: 2009-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480503

Date: 2009-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480482

Date: 2009-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480495

Date: 2009-12-15

Total Charges: $476.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480461

Date: 2009-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480477

Date: 2009-12-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP757

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480467

Date: 2009-12-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480504

Date: 2009-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480485

Date: 2009-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480506

Date: 2009-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480484

Date: 2009-12-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480463

Date: 2009-12-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480501

Date: 2009-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480496

Date: 2009-12-15

Total Charges: $363.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480473

Date: 2009-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480494

Date: 2009-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA705

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480466

Date: 2009-12-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480481

Date: 2009-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480505

Date: 2009-12-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480500

Date: 2009-12-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480474

Date: 2009-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480458

Date: 2009-12-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480488

Date: 2009-12-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480486

Date: 2009-12-15

Total Charges: $472.38

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480462

Date: 2009-12-15

Total Charges: $287.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480472

Date: 2009-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EBIN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480507

Date: 2009-12-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480498

Date: 2009-12-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480483

Date: 2009-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480499

Date: 2009-12-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480489

Date: 2009-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480508

Date: 2009-12-15

Total Charges: $593.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480478

Date: 2009-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480480

Date: 2009-12-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480457

Date: 2009-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480459

Date: 2009-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480510

Date: 2009-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480460

Date: 2009-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480465

Date: 2009-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480464

Date: 2009-12-15

Total Charges: $218.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480469

Date: 2009-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO2

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480475

Date: 2009-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480476

Date: 2009-12-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480502

Date: 2009-12-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480470

Date: 2009-12-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #480313

Date: 2009-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480312

Date: 2009-11-15

Total Charges: $576.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480316

Date: 2009-11-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480304

Date: 2009-11-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480311

Date: 2009-11-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480328

Date: 2009-11-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480299

Date: 2009-11-15

Total Charges: $286.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480290

Date: 2009-11-15

Total Charges: $312.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480278

Date: 2009-11-15

Total Charges: $311.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480301

Date: 2009-11-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480327

Date: 2009-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480320

Date: 2009-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480286

Date: 2009-11-15

Total Charges: $455.63

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480298

Date: 2009-11-15

Total Charges: $746.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480306

Date: 2009-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480324

Date: 2009-11-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480307

Date: 2009-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480296

Date: 2009-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480321

Date: 2009-11-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480293

Date: 2009-11-15

Total Charges: $265.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480279

Date: 2009-11-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HIC676

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480305

Date: 2009-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480287

Date: 2009-11-15

Total Charges: $261.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480285

Date: 2009-11-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480310

Date: 2009-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480277

Date: 2009-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480322

Date: 2009-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480284

Date: 2009-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480315

Date: 2009-11-15

Total Charges: $256.88

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480295

Date: 2009-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480291

Date: 2009-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480314

Date: 2009-11-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480317

Date: 2009-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480281

Date: 2009-11-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480302

Date: 2009-11-15

Total Charges: $241.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480303

Date: 2009-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480329

Date: 2009-11-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480318

Date: 2009-11-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480325

Date: 2009-11-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480308

Date: 2009-11-15

Total Charges: $593.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480309

Date: 2009-11-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480272

Date: 2009-11-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480292

Date: 2009-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480323

Date: 2009-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480280

Date: 2009-11-15

Total Charges: $305.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480282

Date: 2009-11-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480276

Date: 2009-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480283

Date: 2009-11-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480288

Date: 2009-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR551

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480274

Date: 2009-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480273

Date: 2009-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480273

Date: 2009-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480300

Date: 2009-11-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480297

Date: 2009-11-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480326

Date: 2009-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480289

Date: 2009-11-15

Total Charges: $373.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480319

Date: 2009-11-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480275

Date: 2009-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480294

Date: 2009-11-15

Total Charges: $269.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480086

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480066

Date: 2009-10-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480110

Date: 2009-10-15

Total Charges: $270.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480111

Date: 2009-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480083

Date: 2009-10-15

Total Charges: $293.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480100

Date: 2009-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480119

Date: 2009-10-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480104

Date: 2009-10-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480112

Date: 2009-10-15

Total Charges: $417.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480129

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480129

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480129

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480113

Date: 2009-10-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480065

Date: 2009-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480096

Date: 2009-10-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480079

Date: 2009-10-15

Total Charges: $251.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480127

Date: 2009-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480107

Date: 2009-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480135

Date: 2009-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480098

Date: 2009-10-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480072

Date: 2009-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480114

Date: 2009-10-15

Total Charges: $622.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480117

Date: 2009-10-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480071

Date: 2009-10-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480109

Date: 2009-10-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480093

Date: 2009-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP757

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480077

Date: 2009-10-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480080

Date: 2009-10-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480101

Date: 2009-10-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480089

Date: 2009-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480128

Date: 2009-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480103

Date: 2009-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480099

Date: 2009-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480102

Date: 2009-10-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480116

Date: 2009-10-15

Total Charges: $291.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480124

Date: 2009-10-15

Total Charges: $77.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480115

Date: 2009-10-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480087

Date: 2009-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480092

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480092

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480118

Date: 2009-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480076

Date: 2009-10-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480097

Date: 2009-10-15

Total Charges: $388.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480130

Date: 2009-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480123

Date: 2009-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480085

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480131

Date: 2009-10-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480088

Date: 2009-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480132

Date: 2009-10-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480106

Date: 2009-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL OSH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480108

Date: 2009-10-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480105

Date: 2009-10-15

Total Charges: $449.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480133

Date: 2009-10-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480121

Date: 2009-10-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480073

Date: 2009-10-15

Total Charges: $343.13

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480078

Date: 2009-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480125

Date: 2009-10-15

Total Charges: $312.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480122

Date: 2009-10-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480134

Date: 2009-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480095

Date: 2009-10-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480067

Date: 2009-10-15

Total Charges: $434.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480136

Date: 2009-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480068

Date: 2009-10-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480081

Date: 2009-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR551

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480075

Date: 2009-10-15

Total Charges: $435.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480070

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #480120

Date: 2009-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480074

Date: 2009-10-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480090

Date: 2009-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480091

Date: 2009-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480094

Date: 2009-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480069

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #480126

Date: 2009-10-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480082

Date: 2009-10-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #480084

Date: 2009-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479897

Date: 2009-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479910

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479910

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479910

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479901

Date: 2009-09-15

Total Charges: $329.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479886

Date: 2009-09-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX6

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479870

Date: 2009-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479896

Date: 2009-09-15

Total Charges: $675.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479896

Date: 2009-09-15

Total Charges: $675.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479895

Date: 2009-09-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479888

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479917

Date: 2009-09-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479853

Date: 2009-09-15

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 #479873

Date: 2009-09-15

Total Charges: $555.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479898

Date: 2009-09-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479884

Date: 2009-09-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479915

Date: 2009-09-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479872

Date: 2009-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479891

Date: 2009-09-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479908

Date: 2009-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479865

Date: 2009-09-15

Total Charges: $499.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479881

Date: 2009-09-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479890

Date: 2009-09-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479887

Date: 2009-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479909

Date: 2009-09-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479876

Date: 2009-09-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479867

Date: 2009-09-15

Total Charges: $182.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479863

Date: 2009-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479879

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP757

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479894

Date: 2009-09-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479858

Date: 2009-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479871

Date: 2009-09-15

Total Charges: $648.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479911

Date: 2009-09-15

Total Charges: $269.38

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479883

Date: 2009-09-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479862

Date: 2009-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479900

Date: 2009-09-15

Total Charges: $499.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479878

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479878

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479874

Date: 2009-09-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479899

Date: 2009-09-15

Total Charges: $305.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479905

Date: 2009-09-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479916

Date: 2009-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479904

Date: 2009-09-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479885

Date: 2009-09-15

Total Charges: $619.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479906

Date: 2009-09-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479864

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479859

Date: 2009-09-15

Total Charges: $514.89

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479902

Date: 2009-09-15

Total Charges: $686.25

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479913

Date: 2009-09-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479889

Date: 2009-09-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479892

Date: 2009-09-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479875

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479912

Date: 2009-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479860

Date: 2009-09-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479866

Date: 2009-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479857

Date: 2009-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479861

Date: 2009-09-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479855

Date: 2009-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479918

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479854

Date: 2009-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479880

Date: 2009-09-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479914

Date: 2009-09-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479893

Date: 2009-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479882

Date: 2009-09-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479852

Date: 2009-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479869

Date: 2009-09-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479869

Date: 2009-09-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479868

Date: 2009-09-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479907

Date: 2009-09-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479856

Date: 2009-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479877

Date: 2009-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479903

Date: 2009-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479643

Date: 2009-08-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479622

Date: 2009-08-15

Total Charges: $517.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479697

Date: 2009-08-15

Total Charges: $348.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479664

Date: 2009-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479679

Date: 2009-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479671

Date: 2009-08-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479671

Date: 2009-08-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479672

Date: 2009-08-15

Total Charges: $658.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479641

Date: 2009-08-15

Total Charges: $428.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479660

Date: 2009-08-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479678

Date: 2009-08-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479632

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479690

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479690

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479690

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479673

Date: 2009-08-15

Total Charges: $526.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479674

Date: 2009-08-15

Total Charges: $487.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479666

Date: 2009-08-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479656

Date: 2009-08-15

Total Charges: $945.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479636

Date: 2009-08-15

Total Charges: $369.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479687

Date: 2009-08-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479667

Date: 2009-08-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479642

Date: 2009-08-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479696

Date: 2009-08-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479658

Date: 2009-08-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479675

Date: 2009-08-15

Total Charges: $740.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479628

Date: 2009-08-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479670

Date: 2009-08-15

Total Charges: $466.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479651

Date: 2009-08-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP757

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479634

Date: 2009-08-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479638

Date: 2009-08-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479647

Date: 2009-08-15

Total Charges: $384.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479688

Date: 2009-08-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479663

Date: 2009-08-15

Total Charges: $582.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479654

Date: 2009-08-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP6

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479646

Date: 2009-08-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479662

Date: 2009-08-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479630

Date: 2009-08-15

Total Charges: $567.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479684

Date: 2009-08-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479684

Date: 2009-08-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479676

Date: 2009-08-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479650

Date: 2009-08-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479644

Date: 2009-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479677

Date: 2009-08-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479633

Date: 2009-08-15

Total Charges: $182.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479691

Date: 2009-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479681

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479683

Date: 2009-08-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479692

Date: 2009-08-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479692

Date: 2009-08-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479645

Date: 2009-08-15

Total Charges: $513.76

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479668

Date: 2009-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479653

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479665

Date: 2009-08-15

Total Charges: $1,485.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479693

Date: 2009-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479623

Date: 2009-08-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479694

Date: 2009-08-15

Total Charges: $293.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479629

Date: 2009-08-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479635

Date: 2009-08-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479685

Date: 2009-08-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479659

Date: 2009-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479689

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479682

Date: 2009-08-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479621

Date: 2009-08-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479652

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479652

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479657

Date: 2009-08-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479669

Date: 2009-08-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479695

Date: 2009-08-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479655

Date: 2009-08-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479624

Date: 2009-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479624

Date: 2009-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479698

Date: 2009-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479625

Date: 2009-08-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479661

Date: 2009-08-15

Total Charges: $182.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479627

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479631

Date: 2009-08-15

Total Charges: $232.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479637

Date: 2009-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479648

Date: 2009-08-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479680

Date: 2009-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479649

Date: 2009-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479626

Date: 2009-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479626

Date: 2009-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479686

Date: 2009-08-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479639

Date: 2009-08-15

Total Charges: $265.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479640

Date: 2009-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479438

Date: 2009-07-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479436

Date: 2009-07-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479454

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479454

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479454

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479400

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479410

Date: 2009-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479435

Date: 2009-07-15

Total Charges: $966.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479434

Date: 2009-07-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479462

Date: 2009-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479443

Date: 2009-07-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479428

Date: 2009-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479460

Date: 2009-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479460

Date: 2009-07-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479388

Date: 2009-07-15

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 #479388

Date: 2009-07-15

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 #479413

Date: 2009-07-15

Total Charges: $137.40

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479439

Date: 2009-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479395

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479395

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479395

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479424

Date: 2009-07-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479412

Date: 2009-07-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479431

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479451

Date: 2009-07-15

Total Charges: $222.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479451

Date: 2009-07-15

Total Charges: $222.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479405

Date: 2009-07-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479421

Date: 2009-07-15

Total Charges: $995.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479430

Date: 2009-07-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479426

Date: 2009-07-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479441

Date: 2009-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479415

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479437

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479427

Date: 2009-07-15

Total Charges: $538.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479452

Date: 2009-07-15

Total Charges: $394.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479407

Date: 2009-07-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479407

Date: 2009-07-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479407

Date: 2009-07-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479397

Date: 2009-07-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HIC676

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479403

Date: 2009-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479433

Date: 2009-07-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479394

Date: 2009-07-15

Total Charges: $151.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479447

Date: 2009-07-15

Total Charges: $395.12

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479445

Date: 2009-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479411

Date: 2009-07-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479455

Date: 2009-07-15

Total Charges: $587.38

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479402

Date: 2009-07-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479442

Date: 2009-07-15

Total Charges: $77.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479423

Date: 2009-07-15

Total Charges: $343.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479417

Date: 2009-07-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479440

Date: 2009-07-15

Total Charges: $623.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479448

Date: 2009-07-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479459

Date: 2009-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479446

Date: 2009-07-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479425

Date: 2009-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KILG518

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479453

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479449

Date: 2009-07-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479461

Date: 2009-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479404

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479404

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479396

Date: 2009-07-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479457

Date: 2009-07-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479444

Date: 2009-07-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479389

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479429

Date: 2009-07-15

Total Charges: $528.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479419

Date: 2009-07-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479432

Date: 2009-07-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479414

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479414

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479414

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479456

Date: 2009-07-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479416

Date: 2009-07-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479406

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479398

Date: 2009-07-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479393

Date: 2009-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479401

Date: 2009-07-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479391

Date: 2009-07-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479390

Date: 2009-07-15

Total Charges: $146.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479420

Date: 2009-07-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479399

Date: 2009-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479458

Date: 2009-07-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479422

Date: 2009-07-15

Total Charges: $431.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479418

Date: 2009-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479387

Date: 2009-07-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479409

Date: 2009-07-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479408

Date: 2009-07-15

Total Charges: $314.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479450

Date: 2009-07-15

Total Charges: $507.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479392

Date: 2009-07-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479167

Date: 2009-06-15

Total Charges: $41.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479140

Date: 2009-06-15

Total Charges: $51.75

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 #479214

Date: 2009-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479183

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479191

Date: 2009-06-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479164

Date: 2009-06-15

Total Charges: $770.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479164

Date: 2009-06-15

Total Charges: $770.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479155

Date: 2009-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479207

Date: 2009-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479207

Date: 2009-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479192

Date: 2009-06-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479192

Date: 2009-06-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479194

Date: 2009-06-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479139

Date: 2009-06-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479186

Date: 2009-06-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479178

Date: 2009-06-15

Total Charges: $870.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479159

Date: 2009-06-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479204

Date: 2009-06-15

Total Charges: $586.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479187

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479166

Date: 2009-06-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479212

Date: 2009-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479181

Date: 2009-06-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479148

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479148

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479148

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479147

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479195

Date: 2009-06-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479146

Date: 2009-06-15

Total Charges: $329.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479190

Date: 2009-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479157

Date: 2009-06-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479151

Date: 2009-06-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: HIC676

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479209

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479209

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479161

Date: 2009-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479161

Date: 2009-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479149

Date: 2009-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR382DUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479205

Date: 2009-06-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479170

Date: 2009-06-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479182

Date: 2009-06-15

Total Charges: $432.63

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479169

Date: 2009-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479193

Date: 2009-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479213

Date: 2009-06-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479153

Date: 2009-06-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479201

Date: 2009-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479196

Date: 2009-06-15

Total Charges: $384.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479174

Date: 2009-06-15

Total Charges: $346.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479171

Date: 2009-06-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479171

Date: 2009-06-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479171

Date: 2009-06-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479175

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479180

Date: 2009-06-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479197

Date: 2009-06-15

Total Charges: $77.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479165

Date: 2009-06-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479200

Date: 2009-06-15

Total Charges: $129.78

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479208

Date: 2009-06-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479168

Date: 2009-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479168

Date: 2009-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479188

Date: 2009-06-15

Total Charges: $333.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479184

Date: 2009-06-15

Total Charges: $1,125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479141

Date: 2009-06-15

Total Charges: $73.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479141

Date: 2009-06-15

Total Charges: $73.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479185

Date: 2009-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL OSH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479199

Date: 2009-06-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479210

Date: 2009-06-15

Total Charges: $232.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479150

Date: 2009-06-15

Total Charges: $196.88

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479158

Date: 2009-06-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #479202

Date: 2009-06-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479206

Date: 2009-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479198

Date: 2009-06-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479176

Date: 2009-06-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479179

Date: 2009-06-15

Total Charges: $312.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479211

Date: 2009-06-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479211

Date: 2009-06-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479189

Date: 2009-06-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479177

Date: 2009-06-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU521

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479142

Date: 2009-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479215

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479143

Date: 2009-06-15

Total Charges: $497.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479156

Date: 2009-06-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479145

Date: 2009-06-15

Total Charges: $359.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479154

Date: 2009-06-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #479160

Date: 2009-06-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: COO2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479152

Date: 2009-06-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479172

Date: 2009-06-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479144

Date: 2009-06-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479203

Date: 2009-06-15

Total Charges: $596.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479173

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479162

Date: 2009-06-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #479163

Date: 2009-06-15

Total Charges: $553.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478959

Date: 2009-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478957

Date: 2009-05-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478972

Date: 2009-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478933

Date: 2009-05-15

Total Charges: $733.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478956

Date: 2009-05-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478955

Date: 2009-05-15

Total Charges: $644.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478955

Date: 2009-05-15

Total Charges: $644.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478955

Date: 2009-05-15

Total Charges: $644.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478949

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478981

Date: 2009-05-15

Total Charges: $443.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478981

Date: 2009-05-15

Total Charges: $443.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478943

Date: 2009-05-15

Total Charges: $48.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478914

Date: 2009-05-15

Total Charges: $155.25

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 #478936

Date: 2009-05-15

Total Charges: $443.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478960

Date: 2009-05-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478920

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478921

Date: 2009-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478921

Date: 2009-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478945

Date: 2009-05-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478980

Date: 2009-05-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478935

Date: 2009-05-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478951

Date: 2009-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478969

Date: 2009-05-15

Total Charges: $411.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478929

Date: 2009-05-15

Total Charges: $394.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478942

Date: 2009-05-15

Total Charges: $1,074.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478958

Date: 2009-05-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478948

Date: 2009-05-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478970

Date: 2009-05-15

Total Charges: $835.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478947

Date: 2009-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478930

Date: 2009-05-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478977

Date: 2009-05-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478946

Date: 2009-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478927

Date: 2009-05-15

Total Charges: $736.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478954

Date: 2009-05-15

Total Charges: $964.27

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478919

Date: 2009-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478965

Date: 2009-05-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478934

Date: 2009-05-15

Total Charges: $388.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478974

Date: 2009-05-15

Total Charges: $655.89

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478962

Date: 2009-05-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478941

Date: 2009-05-15

Total Charges: $536.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478938

Date: 2009-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478938

Date: 2009-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478961

Date: 2009-05-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478966

Date: 2009-05-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478924

Date: 2009-05-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478971

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478964

Date: 2009-05-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478967

Date: 2009-05-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478928

Date: 2009-05-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: COG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478922

Date: 2009-05-15

Total Charges: $462.38

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478978

Date: 2009-05-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478963

Date: 2009-05-15

Total Charges: $429.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478915

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478915

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478976

Date: 2009-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478950

Date: 2009-05-15

Total Charges: $379.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478952

Date: 2009-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478937

Date: 2009-05-15

Total Charges: $204.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478975

Date: 2009-05-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478975

Date: 2009-05-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478939

Date: 2009-05-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478923

Date: 2009-05-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478925

Date: 2009-05-15

Total Charges: $268.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478973

Date: 2009-05-15

Total Charges: $182.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478926

Date: 2009-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478917

Date: 2009-05-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478982

Date: 2009-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478916

Date: 2009-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478953

Date: 2009-05-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478979

Date: 2009-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478944

Date: 2009-05-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478932

Date: 2009-05-15

Total Charges: $473.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478931

Date: 2009-05-15

Total Charges: $234.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478940

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478968

Date: 2009-05-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478918

Date: 2009-05-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478918

Date: 2009-05-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478684

Date: 2009-04-15

Total Charges: $58.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478666

Date: 2009-04-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478726

Date: 2009-04-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478698

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478702

Date: 2009-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478702

Date: 2009-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478703

Date: 2009-04-15

Total Charges: $374.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478682

Date: 2009-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478719

Date: 2009-04-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478704

Date: 2009-04-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478706

Date: 2009-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478690

Date: 2009-04-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478700

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478678

Date: 2009-04-15

Total Charges: $587.63

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478725

Date: 2009-04-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478693

Date: 2009-04-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478672

Date: 2009-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478671

Date: 2009-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478707

Date: 2009-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478701

Date: 2009-04-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478695

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478722

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478679

Date: 2009-04-15

Total Charges: $387.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478665

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478696

Date: 2009-04-15

Total Charges: $205.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478717

Date: 2009-04-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478697

Date: 2009-04-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478705

Date: 2009-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478708

Date: 2009-04-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478686

Date: 2009-04-15

Total Charges: $474.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478689

Date: 2009-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478677

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478709

Date: 2009-04-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478692

Date: 2009-04-15

Total Charges: $516.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478683

Date: 2009-04-15

Total Charges: $966.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478712

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478714

Date: 2009-04-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478721

Date: 2009-04-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478685

Date: 2009-04-15

Total Charges: $224.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478699

Date: 2009-04-15

Total Charges: $608.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478667

Date: 2009-04-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478711

Date: 2009-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478723

Date: 2009-04-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478673

Date: 2009-04-15

Total Charges: $343.13

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478715

Date: 2009-04-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478715

Date: 2009-04-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478694

Date: 2009-04-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478713

Date: 2009-04-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478718

Date: 2009-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478710

Date: 2009-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478691

Date: 2009-04-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478724

Date: 2009-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478668

Date: 2009-04-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478669

Date: 2009-04-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478676

Date: 2009-04-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478720

Date: 2009-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478675

Date: 2009-04-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478674

Date: 2009-04-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478687

Date: 2009-04-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478670

Date: 2009-04-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478716

Date: 2009-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478688

Date: 2009-04-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478680

Date: 2009-04-15

Total Charges: $290.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478681

Date: 2009-04-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #478447

Date: 2009-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478446

Date: 2009-03-15

Total Charges: $357.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478424

Date: 2009-03-15

Total Charges: $746.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478445

Date: 2009-03-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478440

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478467

Date: 2009-03-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478427

Date: 2009-03-15

Total Charges: $58.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478448

Date: 2009-03-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478412

Date: 2009-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478436

Date: 2009-03-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478465

Date: 2009-03-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478426

Date: 2009-03-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478458

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478431

Date: 2009-03-15

Total Charges: $310.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478421

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478442

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478433

Date: 2009-03-15

Total Charges: $945.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478428

Date: 2009-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478439

Date: 2009-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478439

Date: 2009-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478437

Date: 2009-03-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478413

Date: 2009-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478405

Date: 2009-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478462

Date: 2009-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478462

Date: 2009-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478462

Date: 2009-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478438

Date: 2009-03-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478444

Date: 2009-03-15

Total Charges: $228.63

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478411

Date: 2009-03-15

Total Charges: $211.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478420

Date: 2009-03-15

Total Charges: $377.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478453

Date: 2009-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478425

Date: 2009-03-15

Total Charges: $562.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478460

Date: 2009-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478435

Date: 2009-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478450

Date: 2009-03-15

Total Charges: $459.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478419

Date: 2009-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478429

Date: 2009-03-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478449

Date: 2009-03-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478417

Date: 2009-03-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478466

Date: 2009-03-15

Total Charges: $182.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478455

Date: 2009-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478451

Date: 2009-03-15

Total Charges: $228.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478454

Date: 2009-03-15

Total Charges: $290.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478456

Date: 2009-03-15

Total Charges: $538.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478414

Date: 2009-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478406

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478406

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478463

Date: 2009-03-15

Total Charges: $293.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478452

Date: 2009-03-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478407

Date: 2009-03-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478441

Date: 2009-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478415

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478461

Date: 2009-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478430

Date: 2009-03-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478416

Date: 2009-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478418

Date: 2009-03-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478459

Date: 2009-03-15

Total Charges: $565.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478410

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478408

Date: 2009-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478468

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478464

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478443

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478434

Date: 2009-03-15

Total Charges: $130.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478423

Date: 2009-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478422

Date: 2009-03-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478432

Date: 2009-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478457

Date: 2009-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478409

Date: 2009-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478147

Date: 2009-02-15

Total Charges: $225.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478193

Date: 2009-02-15

Total Charges: $547.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478167

Date: 2009-02-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478172

Date: 2009-02-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478144

Date: 2009-02-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478174

Date: 2009-02-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478175

Date: 2009-02-15

Total Charges: $1,013.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478166

Date: 2009-02-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478157

Date: 2009-02-15

Total Charges: $1,373.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478169

Date: 2009-02-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478141

Date: 2009-02-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478153

Date: 2009-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478149

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478185

Date: 2009-02-15

Total Charges: $682.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478146

Date: 2009-02-15

Total Charges: $473.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478146

Date: 2009-02-15

Total Charges: $473.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478146

Date: 2009-02-15

Total Charges: $473.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478173

Date: 2009-02-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478192

Date: 2009-02-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478160

Date: 2009-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478131

Date: 2009-02-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478130

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478176

Date: 2009-02-15

Total Charges: $344.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478139

Date: 2009-02-15

Total Charges: $562.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478129

Date: 2009-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478171

Date: 2009-02-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478190

Date: 2009-02-15

Total Charges: $191.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478190

Date: 2009-02-15

Total Charges: $191.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478155

Date: 2009-02-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478132

Date: 2009-02-15

Total Charges: $461.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478161

Date: 2009-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478164

Date: 2009-02-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478170

Date: 2009-02-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478150

Date: 2009-02-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478186

Date: 2009-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478165

Date: 2009-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478182

Date: 2009-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478136

Date: 2009-02-15

Total Charges: $356.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478177

Date: 2009-02-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478151

Date: 2009-02-15

Total Charges: $1,363.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478151

Date: 2009-02-15

Total Charges: $1,363.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478151

Date: 2009-02-15

Total Charges: $1,363.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478151

Date: 2009-02-15

Total Charges: $1,363.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478140

Date: 2009-02-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478156

Date: 2009-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478138

Date: 2009-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478178

Date: 2009-02-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478159

Date: 2009-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478188

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478145

Date: 2009-02-15

Total Charges: $449.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478189

Date: 2009-02-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478189

Date: 2009-02-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478134

Date: 2009-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478148

Date: 2009-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478148

Date: 2009-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478148

Date: 2009-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478148

Date: 2009-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478168

Date: 2009-02-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478180

Date: 2009-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478191

Date: 2009-02-15

Total Charges: $487.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478125

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478125

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478133

Date: 2009-02-15

Total Charges: $386.63

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478183

Date: 2009-02-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478162

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #478181

Date: 2009-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478179

Date: 2009-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478158

Date: 2009-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478194

Date: 2009-02-15

Total Charges: $184.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478126

Date: 2009-02-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478126

Date: 2009-02-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478163

Date: 2009-02-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478128

Date: 2009-02-15

Total Charges: $110.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478187

Date: 2009-02-15

Total Charges: $486.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478137

Date: 2009-02-15

Total Charges: $253.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478135

Date: 2009-02-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478152

Date: 2009-02-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478127

Date: 2009-02-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478184

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478184

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478184

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478184

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478184

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #478154

Date: 2009-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478142

Date: 2009-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #478143

Date: 2009-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477893

Date: 2009-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477872

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477872

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477900

Date: 2009-01-15

Total Charges: $1,003.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477899

Date: 2009-01-15

Total Charges: $347.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477874

Date: 2009-01-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477898

Date: 2009-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477898

Date: 2009-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477898

Date: 2009-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477898

Date: 2009-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477915

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477853

Date: 2009-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477901

Date: 2009-01-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477858

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477859

Date: 2009-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477859

Date: 2009-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477859

Date: 2009-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477887

Date: 2009-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477914

Date: 2009-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477876

Date: 2009-01-15

Total Charges: $473.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477876

Date: 2009-01-15

Total Charges: $473.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477908

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477879

Date: 2009-01-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477882

Date: 2009-01-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477877

Date: 2009-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477869

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477894

Date: 2009-01-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477885

Date: 2009-01-15

Total Charges: $656.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477892

Date: 2009-01-15

Total Charges: $303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477892

Date: 2009-01-15

Total Charges: $303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477892

Date: 2009-01-15

Total Charges: $303.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477880

Date: 2009-01-15

Total Charges: $144.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477897

Date: 2009-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477891

Date: 2009-01-15

Total Charges: $122.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477860

Date: 2009-01-15

Total Charges: $20.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477884

Date: 2009-01-15

Total Charges: $192.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477912

Date: 2009-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477889

Date: 2009-01-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477889

Date: 2009-01-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477870

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477870

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477857

Date: 2009-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477867

Date: 2009-01-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477875

Date: 2009-01-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477904

Date: 2009-01-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477910

Date: 2009-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477886

Date: 2009-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477903

Date: 2009-01-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477866

Date: 2009-01-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477868

Date: 2009-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477868

Date: 2009-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477868

Date: 2009-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477881

Date: 2009-01-15

Total Charges: $633.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477881

Date: 2009-01-15

Total Charges: $633.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477881

Date: 2009-01-15

Total Charges: $633.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477902

Date: 2009-01-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477864

Date: 2009-01-15

Total Charges: $297.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477905

Date: 2009-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477888

Date: 2009-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477888

Date: 2009-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477888

Date: 2009-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477906

Date: 2009-01-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477861

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477854

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477854

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477913

Date: 2009-01-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477895

Date: 2009-01-15

Total Charges: $229.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477855

Date: 2009-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477855

Date: 2009-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477855

Date: 2009-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477878

Date: 2009-01-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477878

Date: 2009-01-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477878

Date: 2009-01-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477862

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477911

Date: 2009-01-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477863

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477909

Date: 2009-01-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477865

Date: 2009-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477890

Date: 2009-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477856

Date: 2009-01-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477896

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477873

Date: 2009-01-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477871

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477871

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477871

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477883

Date: 2009-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477907

Date: 2009-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477907

Date: 2009-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477907

Date: 2009-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477907

Date: 2009-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477573

Date: 2008-12-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477600

Date: 2008-12-15

Total Charges: $312.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477644

Date: 2008-12-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477608

Date: 2008-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477622

Date: 2008-12-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477622

Date: 2008-12-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477622

Date: 2008-12-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477596

Date: 2008-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477623

Date: 2008-12-15

Total Charges: $864.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477624

Date: 2008-12-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477594

Date: 2008-12-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477616

Date: 2008-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477636

Date: 2008-12-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477636

Date: 2008-12-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477636

Date: 2008-12-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477607

Date: 2008-12-15

Total Charges: $1,045.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477618

Date: 2008-12-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477591

Date: 2008-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477638

Date: 2008-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477638

Date: 2008-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477598

Date: 2008-12-15

Total Charges: $592.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477611

Date: 2008-12-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477581

Date: 2008-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477581

Date: 2008-12-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477580

Date: 2008-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477625

Date: 2008-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477589

Date: 2008-12-15

Total Charges: $536.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477579

Date: 2008-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477592

Date: 2008-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477613

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477613

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477642

Date: 2008-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477582

Date: 2008-12-15

Total Charges: $250.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477582

Date: 2008-12-15

Total Charges: $250.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477621

Date: 2008-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477628

Date: 2008-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477628

Date: 2008-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477628

Date: 2008-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477602

Date: 2008-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477639

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477615

Date: 2008-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477615

Date: 2008-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477634

Date: 2008-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477626

Date: 2008-12-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477572

Date: 2008-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477603

Date: 2008-12-15

Total Charges: $899.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477603

Date: 2008-12-15

Total Charges: $899.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477590

Date: 2008-12-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477590

Date: 2008-12-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477606

Date: 2008-12-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477588

Date: 2008-12-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477629

Date: 2008-12-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477610

Date: 2008-12-15

Total Charges: $333.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477597

Date: 2008-12-15

Total Charges: $587.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477632

Date: 2008-12-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477641

Date: 2008-12-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477627

Date: 2008-12-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477584

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477601

Date: 2008-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477601

Date: 2008-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477575

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477575

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477575

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477619

Date: 2008-12-15

Total Charges: $144.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477617

Date: 2008-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477643

Date: 2008-12-15

Total Charges: $628.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477631

Date: 2008-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477574

Date: 2008-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477583

Date: 2008-12-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477635

Date: 2008-12-15

Total Charges: $481.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477578

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477612

Date: 2008-12-15

Total Charges: $444.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477612

Date: 2008-12-15

Total Charges: $444.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477630

Date: 2008-12-15

Total Charges: $526.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477633

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477633

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477620

Date: 2008-12-15

Total Charges: $182.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477609

Date: 2008-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477576

Date: 2008-12-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477614

Date: 2008-12-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477587

Date: 2008-12-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477640

Date: 2008-12-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477586

Date: 2008-12-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477585

Date: 2008-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477599

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477599

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477604

Date: 2008-12-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477637

Date: 2008-12-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477637

Date: 2008-12-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477637

Date: 2008-12-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477577

Date: 2008-12-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477577

Date: 2008-12-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477605

Date: 2008-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477593

Date: 2008-12-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477593

Date: 2008-12-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477595

Date: 2008-12-15

Total Charges: $1,145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477311

Date: 2008-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477311

Date: 2008-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477291

Date: 2008-11-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477267

Date: 2008-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477299

Date: 2008-11-15

Total Charges: $1,043.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477298

Date: 2008-11-15

Total Charges: $1,082.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477297

Date: 2008-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477297

Date: 2008-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477293

Date: 2008-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477322

Date: 2008-11-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477272

Date: 2008-11-15

Total Charges: $291.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477300

Date: 2008-11-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477300

Date: 2008-11-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477303

Date: 2008-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477253

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477253

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477285

Date: 2008-11-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477270

Date: 2008-11-15

Total Charges: $1,026.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477320

Date: 2008-11-15

Total Charges: $531.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477313

Date: 2008-11-15

Total Charges: $997.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477278

Date: 2008-11-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477274

Date: 2008-11-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477264

Date: 2008-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477282

Date: 2008-11-15

Total Charges: $2,377.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477290

Date: 2008-11-15

Total Charges: $1,174.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477314

Date: 2008-11-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477275

Date: 2008-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477302

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477302

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477302

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477295

Date: 2008-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477254

Date: 2008-11-15

Total Charges: $700.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477289

Date: 2008-11-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477318

Date: 2008-11-15

Total Charges: $191.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477318

Date: 2008-11-15

Total Charges: $191.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477318

Date: 2008-11-15

Total Charges: $191.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477287

Date: 2008-11-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477280

Date: 2008-11-15

Total Charges: $268.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477265

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477252

Date: 2008-11-15

Total Charges: $686.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477296

Date: 2008-11-15

Total Charges: $454.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477262

Date: 2008-11-15

Total Charges: $1,168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477269

Date: 2008-11-15

Total Charges: $532.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477308

Date: 2008-11-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477284

Date: 2008-11-15

Total Charges: $328.63

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477304

Date: 2008-11-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477261

Date: 2008-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477281

Date: 2008-11-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477263

Date: 2008-11-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477276

Date: 2008-11-15

Total Charges: $1,259.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477245

Date: 2008-11-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477301

Date: 2008-11-15

Total Charges: $794.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477309

Date: 2008-11-15

Total Charges: $151.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477258

Date: 2008-11-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477321

Date: 2008-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477307

Date: 2008-11-15

Total Charges: $244.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477305

Date: 2008-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477315

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477286

Date: 2008-11-15

Total Charges: $97.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477250

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477310

Date: 2008-11-15

Total Charges: $788.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477255

Date: 2008-11-15

Total Charges: $355.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477246

Date: 2008-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477306

Date: 2008-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477319

Date: 2008-11-15

Total Charges: $341.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477292

Date: 2008-11-15

Total Charges: $452.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477294

Date: 2008-11-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477247

Date: 2008-11-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477247

Date: 2008-11-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477273

Date: 2008-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477256

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477317

Date: 2008-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477317

Date: 2008-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477317

Date: 2008-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477277

Date: 2008-11-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477271

Date: 2008-11-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477257

Date: 2008-11-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477259

Date: 2008-11-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477316

Date: 2008-11-15

Total Charges: $804.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477251

Date: 2008-11-15

Total Charges: $222.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477260

Date: 2008-11-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477288

Date: 2008-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477248

Date: 2008-11-15

Total Charges: $538.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477323

Date: 2008-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477283

Date: 2008-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477268

Date: 2008-11-15

Total Charges: $752.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477266

Date: 2008-11-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477279

Date: 2008-11-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477249

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477249

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477312

Date: 2008-11-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #477312

Date: 2008-11-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476940

Date: 2008-10-15

Total Charges: $552.38

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476916

Date: 2008-10-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476949

Date: 2008-10-15

Total Charges: $195.38

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476964

Date: 2008-10-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476936

Date: 2008-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476965

Date: 2008-10-15

Total Charges: $1,092.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476966

Date: 2008-10-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476958

Date: 2008-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476979

Date: 2008-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476948

Date: 2008-10-15

Total Charges: $587.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476960

Date: 2008-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476932

Date: 2008-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476945

Date: 2008-10-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476981

Date: 2008-10-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476987

Date: 2008-10-15

Total Charges: $379.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476938

Date: 2008-10-15

Total Charges: $328.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476952

Date: 2008-10-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476923

Date: 2008-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476970

Date: 2008-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476967

Date: 2008-10-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476930

Date: 2008-10-15

Total Charges: $1,318.51

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476963

Date: 2008-10-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476922

Date: 2008-10-15

Total Charges: $360.63

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476933

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476946

Date: 2008-10-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476955

Date: 2008-10-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476985

Date: 2008-10-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476985

Date: 2008-10-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476953

Date: 2008-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476924

Date: 2008-10-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476962

Date: 2008-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476969

Date: 2008-10-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476969

Date: 2008-10-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476942

Date: 2008-10-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476957

Date: 2008-10-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476977

Date: 2008-10-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476968

Date: 2008-10-15

Total Charges: $682.85

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476943

Date: 2008-10-15

Total Charges: $816.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476931

Date: 2008-10-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476947

Date: 2008-10-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476929

Date: 2008-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476929

Date: 2008-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476971

Date: 2008-10-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476951

Date: 2008-10-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476976

Date: 2008-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476937

Date: 2008-10-15

Total Charges: $388.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476974

Date: 2008-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476984

Date: 2008-10-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476984

Date: 2008-10-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476926

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476941

Date: 2008-10-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476917

Date: 2008-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476961

Date: 2008-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476959

Date: 2008-10-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476986

Date: 2008-10-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476973

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476973

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476973

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476925

Date: 2008-10-15

Total Charges: $614.26

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476978

Date: 2008-10-15

Total Charges: $513.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476920

Date: 2008-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476954

Date: 2008-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476982

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476972

Date: 2008-10-15

Total Charges: $526.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476975

Date: 2008-10-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476950

Date: 2008-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476915

Date: 2008-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476988

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476918

Date: 2008-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476956

Date: 2008-10-15

Total Charges: $434.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476921

Date: 2008-10-15

Total Charges: $183.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476983

Date: 2008-10-15

Total Charges: $544.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476928

Date: 2008-10-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476927

Date: 2008-10-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476939

Date: 2008-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476944

Date: 2008-10-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476980

Date: 2008-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476919

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476919

Date: 2008-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476934

Date: 2008-10-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476935

Date: 2008-10-15

Total Charges: $822.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #476659

Date: 2008-09-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476648

Date: 2008-09-15

Total Charges: $263.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL3

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476645

Date: 2008-09-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476644

Date: 2008-09-15

Total Charges: $357.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476663

Date: 2008-09-15

Total Charges: $417.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476616

Date: 2008-09-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476643

Date: 2008-09-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476643

Date: 2008-09-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476652

Date: 2008-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476670

Date: 2008-09-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476594

Date: 2008-09-15

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 #476594

Date: 2008-09-15

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 #476619

Date: 2008-09-15

Total Charges: $812.13

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476646

Date: 2008-09-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476601

Date: 2008-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476600

Date: 2008-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476630

Date: 2008-09-15

Total Charges: $473.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476618

Date: 2008-09-15

Total Charges: $630.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476669

Date: 2008-09-15

Total Charges: $563.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476661

Date: 2008-09-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476661

Date: 2008-09-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476661

Date: 2008-09-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476624

Date: 2008-09-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476620

Date: 2008-09-15

Total Charges: $166.95

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476612

Date: 2008-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476638

Date: 2008-09-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476627

Date: 2008-09-15

Total Charges: $1,024.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476636

Date: 2008-09-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476636

Date: 2008-09-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476636

Date: 2008-09-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476621

Date: 2008-09-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476649

Date: 2008-09-15

Total Charges: $297.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476641

Date: 2008-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476602

Date: 2008-09-15

Total Charges: $374.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476631

Date: 2008-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476635

Date: 2008-09-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476635

Date: 2008-09-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476635

Date: 2008-09-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476635

Date: 2008-09-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476666

Date: 2008-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476632

Date: 2008-09-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476625

Date: 2008-09-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476613

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476599

Date: 2008-09-15

Total Charges: $695.63

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476642

Date: 2008-09-15

Total Charges: $730.53

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476610

Date: 2008-09-15

Total Charges: $901.13

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476654

Date: 2008-09-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476617

Date: 2008-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476656

Date: 2008-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476629

Date: 2008-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476650

Date: 2008-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476609

Date: 2008-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476626

Date: 2008-09-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476611

Date: 2008-09-15

Total Charges: $647.82

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476611

Date: 2008-09-15

Total Charges: $647.82

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476622

Date: 2008-09-15

Total Charges: $903.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476622

Date: 2008-09-15

Total Charges: $903.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476622

Date: 2008-09-15

Total Charges: $903.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476622

Date: 2008-09-15

Total Charges: $903.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476593

Date: 2008-09-15

Total Charges: $449.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476647

Date: 2008-09-15

Total Charges: $1,022.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476657

Date: 2008-09-15

Total Charges: $231.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476606

Date: 2008-09-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476655

Date: 2008-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476664

Date: 2008-09-15

Total Charges: $383.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476651

Date: 2008-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476662

Date: 2008-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476658

Date: 2008-09-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476603

Date: 2008-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476653

Date: 2008-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476653

Date: 2008-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476667

Date: 2008-09-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476637

Date: 2008-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476639

Date: 2008-09-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476595

Date: 2008-09-15

Total Charges: $256.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476633

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX FRNK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476604

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476665

Date: 2008-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476623

Date: 2008-09-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476605

Date: 2008-09-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476607

Date: 2008-09-15

Total Charges: $580.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476598

Date: 2008-09-15

Total Charges: $75.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476608

Date: 2008-09-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476634

Date: 2008-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476596

Date: 2008-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476596

Date: 2008-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476671

Date: 2008-09-15

Total Charges: $303.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476628

Date: 2008-09-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476640

Date: 2008-09-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476668

Date: 2008-09-15

Total Charges: $269.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476615

Date: 2008-09-15

Total Charges: $562.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476614

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476597

Date: 2008-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476660

Date: 2008-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476293

Date: 2008-08-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476268

Date: 2008-08-15

Total Charges: $48.75

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 #476341

Date: 2008-08-15

Total Charges: $449.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476325

Date: 2008-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476317

Date: 2008-08-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476289

Date: 2008-08-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476289

Date: 2008-08-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476334

Date: 2008-08-15

Total Charges: $2,314.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476318

Date: 2008-08-15

Total Charges: $818.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476319

Date: 2008-08-15

Total Charges: $844.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476331

Date: 2008-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476331

Date: 2008-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476301

Date: 2008-08-15

Total Charges: $1,780.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476312

Date: 2008-08-15

Total Charges: $412.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476285

Date: 2008-08-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476298

Date: 2008-08-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476333

Date: 2008-08-15

Total Charges: $246.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476333

Date: 2008-08-15

Total Charges: $246.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476339

Date: 2008-08-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476291

Date: 2008-08-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476304

Date: 2008-08-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476273

Date: 2008-08-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476274

Date: 2008-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476320

Date: 2008-08-15

Total Charges: $231.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476283

Date: 2008-08-15

Total Charges: $1,327.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476316

Date: 2008-08-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476272

Date: 2008-08-15

Total Charges: $387.38

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476286

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476299

Date: 2008-08-15

Total Charges: $208.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476306

Date: 2008-08-15

Total Charges: $106.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476337

Date: 2008-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476309

Date: 2008-08-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476309

Date: 2008-08-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476309

Date: 2008-08-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476305

Date: 2008-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476275

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476315

Date: 2008-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476322

Date: 2008-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476295

Date: 2008-08-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476310

Date: 2008-08-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476310

Date: 2008-08-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476279

Date: 2008-08-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476340

Date: 2008-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476329

Date: 2008-08-15

Total Charges: $538.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476266

Date: 2008-08-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476296

Date: 2008-08-15

Total Charges: $744.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476296

Date: 2008-08-15

Total Charges: $744.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476296

Date: 2008-08-15

Total Charges: $744.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476284

Date: 2008-08-15

Total Charges: $326.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476300

Date: 2008-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476282

Date: 2008-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476323

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476303

Date: 2008-08-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476328

Date: 2008-08-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476290

Date: 2008-08-15

Total Charges: $967.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476336

Date: 2008-08-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476321

Date: 2008-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476277

Date: 2008-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476294

Date: 2008-08-15

Total Charges: $198.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476294

Date: 2008-08-15

Total Charges: $198.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476307

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX FRNK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476269

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #476313

Date: 2008-08-15

Total Charges: $392.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476311

Date: 2008-08-15

Total Charges: $171.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476338

Date: 2008-08-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476326

Date: 2008-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476276

Date: 2008-08-15

Total Charges: $357.76

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476330

Date: 2008-08-15

Total Charges: $645.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476324

Date: 2008-08-15

Total Charges: $665.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476335

Date: 2008-08-15

Total Charges: $548.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476327

Date: 2008-08-15

Total Charges: $324.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476314

Date: 2008-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476302

Date: 2008-08-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476267

Date: 2008-08-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476342

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476270

Date: 2008-08-15

Total Charges: $383.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476308

Date: 2008-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476281

Date: 2008-08-15

Total Charges: $613.88

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476280

Date: 2008-08-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476278

Date: 2008-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476292

Date: 2008-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476297

Date: 2008-08-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476297

Date: 2008-08-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476297

Date: 2008-08-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476332

Date: 2008-08-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476271

Date: 2008-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #476287

Date: 2008-08-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476288

Date: 2008-08-15

Total Charges: $615.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475959

Date: 2008-07-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475951

Date: 2008-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL3

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475950

Date: 2008-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475949

Date: 2008-07-15

Total Charges: $685.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475949

Date: 2008-07-15

Total Charges: $685.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475961

Date: 2008-07-15

Total Charges: $779.76

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475920

Date: 2008-07-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475948

Date: 2008-07-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475968

Date: 2008-07-15

Total Charges: $354.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475933

Date: 2008-07-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475901

Date: 2008-07-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475924

Date: 2008-07-15

Total Charges: $369.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475906

Date: 2008-07-15

Total Charges: $131.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475936

Date: 2008-07-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475922

Date: 2008-07-15

Total Charges: $422.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475967

Date: 2008-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475960

Date: 2008-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475929

Date: 2008-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475916

Date: 2008-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475944

Date: 2008-07-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475932

Date: 2008-07-15

Total Charges: $1,352.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475942

Date: 2008-07-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475926

Date: 2008-07-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475946

Date: 2008-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475907

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475937

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475941

Date: 2008-07-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475941

Date: 2008-07-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475964

Date: 2008-07-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475964

Date: 2008-07-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475930

Date: 2008-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475917

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475905

Date: 2008-07-15

Total Charges: $347.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475947

Date: 2008-07-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475914

Date: 2008-07-15

Total Charges: $803.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475921

Date: 2008-07-15

Total Charges: $871.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475956

Date: 2008-07-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475963

Date: 2008-07-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475935

Date: 2008-07-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475952

Date: 2008-07-15

Total Charges: $416.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475913

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475931

Date: 2008-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475915

Date: 2008-07-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475927

Date: 2008-07-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475927

Date: 2008-07-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475957

Date: 2008-07-15

Total Charges: $228.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475910

Date: 2008-07-15

Total Charges: $501.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475955

Date: 2008-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475962

Date: 2008-07-15

Total Charges: $736.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475953

Date: 2008-07-15

Total Charges: $501.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475958

Date: 2008-07-15

Total Charges: $857.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475958

Date: 2008-07-15

Total Charges: $857.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475938

Date: 2008-07-15

Total Charges: $385.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475908

Date: 2008-07-15

Total Charges: $687.88

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475954

Date: 2008-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475965

Date: 2008-07-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475943

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475902

Date: 2008-07-15

Total Charges: $443.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475939

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX FRNK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475925

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475925

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475928

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475928

Date: 2008-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475923

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475909

Date: 2008-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475911

Date: 2008-07-15

Total Charges: $228.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475912

Date: 2008-07-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475940

Date: 2008-07-15

Total Charges: $716.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475903

Date: 2008-07-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475969

Date: 2008-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475900

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475934

Date: 2008-07-15

Total Charges: $126.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475945

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475966

Date: 2008-07-15

Total Charges: $131.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475919

Date: 2008-07-15

Total Charges: $434.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475918

Date: 2008-07-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475904

Date: 2008-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475545

Date: 2008-06-15

Total Charges: $454.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475523

Date: 2008-06-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475553

Date: 2008-06-15

Total Charges: $48.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475595

Date: 2008-06-15

Total Charges: $312.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475575

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475541

Date: 2008-06-15

Total Charges: $342.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475587

Date: 2008-06-15

Total Charges: $2,247.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475587

Date: 2008-06-15

Total Charges: $2,247.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475587

Date: 2008-06-15

Total Charges: $2,247.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475568

Date: 2008-06-15

Total Charges: $627.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475569

Date: 2008-06-15

Total Charges: $566.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475570

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475582

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475552

Date: 2008-06-15

Total Charges: $1,177.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475564

Date: 2008-06-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475537

Date: 2008-06-15

Total Charges: $148.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475549

Date: 2008-06-15

Total Charges: $156.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475585

Date: 2008-06-15

Total Charges: $167.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475543

Date: 2008-06-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475555

Date: 2008-06-15

Total Charges: $433.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475528

Date: 2008-06-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475536

Date: 2008-06-15

Total Charges: $961.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475567

Date: 2008-06-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475527

Date: 2008-06-15

Total Charges: $640.63

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475538

Date: 2008-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475557

Date: 2008-06-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475550

Date: 2008-06-15

Total Charges: $222.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475591

Date: 2008-06-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475558

Date: 2008-06-15

Total Charges: $425.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475561

Date: 2008-06-15

Total Charges: $173.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475529

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475566

Date: 2008-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475572

Date: 2008-06-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475586

Date: 2008-06-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475562

Date: 2008-06-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475532

Date: 2008-06-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475594

Date: 2008-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475580

Date: 2008-06-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475547

Date: 2008-06-15

Total Charges: $505.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475521

Date: 2008-06-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475584

Date: 2008-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475551

Date: 2008-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475535

Date: 2008-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475573

Date: 2008-06-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475554

Date: 2008-06-15

Total Charges: $406.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475589

Date: 2008-06-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475579

Date: 2008-06-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475542

Date: 2008-06-15

Total Charges: $938.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475577

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475546

Date: 2008-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475571

Date: 2008-06-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475590

Date: 2008-06-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475590

Date: 2008-06-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475590

Date: 2008-06-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475559

Date: 2008-06-15

Total Charges: $122.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX FRNK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475563

Date: 2008-06-15

Total Charges: $290.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475592

Date: 2008-06-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475576

Date: 2008-06-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475530

Date: 2008-06-15

Total Charges: $416.88

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475556

Date: 2008-06-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475581

Date: 2008-06-15

Total Charges: $1,191.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475574

Date: 2008-06-15

Total Charges: $655.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475588

Date: 2008-06-15

Total Charges: $801.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475578

Date: 2008-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475593

Date: 2008-06-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475565

Date: 2008-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475522

Date: 2008-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475524

Date: 2008-06-15

Total Charges: $367.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475560

Date: 2008-06-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475534

Date: 2008-06-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475533

Date: 2008-06-15

Total Charges: $730.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475526

Date: 2008-06-15

Total Charges: $309.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475531

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475531

Date: 2008-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475544

Date: 2008-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475548

Date: 2008-06-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475525

Date: 2008-06-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475583

Date: 2008-06-15

Total Charges: $187.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475583

Date: 2008-06-15

Total Charges: $187.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475539

Date: 2008-06-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475540

Date: 2008-06-15

Total Charges: $1,184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475203

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475194

Date: 2008-05-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475201

Date: 2008-05-15

Total Charges: $1,142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475200

Date: 2008-05-15

Total Charges: $1,076.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475215

Date: 2008-05-15

Total Charges: $1,162.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475215

Date: 2008-05-15

Total Charges: $1,162.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475208

Date: 2008-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475222

Date: 2008-05-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475222

Date: 2008-05-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475222

Date: 2008-05-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475156

Date: 2008-05-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475177

Date: 2008-05-15

Total Charges: $973.63

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475161

Date: 2008-05-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475202

Date: 2008-05-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475188

Date: 2008-05-15

Total Charges: $666.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475175

Date: 2008-05-15

Total Charges: $630.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475221

Date: 2008-05-15

Total Charges: $358.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475182

Date: 2008-05-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475176

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475170

Date: 2008-05-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475196

Date: 2008-05-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475185

Date: 2008-05-15

Total Charges: $1,174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475193

Date: 2008-05-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475193

Date: 2008-05-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475193

Date: 2008-05-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475193

Date: 2008-05-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475213

Date: 2008-05-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475179

Date: 2008-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475205

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475205

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475205

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475205

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475198

Date: 2008-05-15

Total Charges: $457.13

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475162

Date: 2008-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475192

Date: 2008-05-15

Total Charges: $458.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475191

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475191

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475218

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475183

Date: 2008-05-15

Total Charges: $227.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475190

Date: 2008-05-15

Total Charges: $346.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475154

Date: 2008-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475171

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475160

Date: 2008-05-15

Total Charges: $447.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475199

Date: 2008-05-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475168

Date: 2008-05-15

Total Charges: $655.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475209

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475174

Date: 2008-05-15

Total Charges: $342.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475210

Date: 2008-05-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475187

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475206

Date: 2008-05-15

Total Charges: $684.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475184

Date: 2008-05-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475169

Date: 2008-05-15

Total Charges: $113.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475169

Date: 2008-05-15

Total Charges: $113.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475169

Date: 2008-05-15

Total Charges: $113.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475169

Date: 2008-05-15

Total Charges: $113.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475169

Date: 2008-05-15

Total Charges: $113.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475169

Date: 2008-05-15

Total Charges: $113.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475180

Date: 2008-05-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475180

Date: 2008-05-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475180

Date: 2008-05-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475165

Date: 2008-05-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475216

Date: 2008-05-15

Total Charges: $505.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475207

Date: 2008-05-15

Total Charges: $586.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475214

Date: 2008-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475211

Date: 2008-05-15

Total Charges: $617.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475189

Date: 2008-05-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475163

Date: 2008-05-15

Total Charges: $498.63

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475219

Date: 2008-05-15

Total Charges: $320.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475195

Date: 2008-05-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475197

Date: 2008-05-15

Total Charges: $194.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475157

Date: 2008-05-15

Total Charges: $115.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475157

Date: 2008-05-15

Total Charges: $115.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475217

Date: 2008-05-15

Total Charges: $267.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475217

Date: 2008-05-15

Total Charges: $267.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475204

Date: 2008-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475178

Date: 2008-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475164

Date: 2008-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475181

Date: 2008-05-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475166

Date: 2008-05-15

Total Charges: $188.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475167

Date: 2008-05-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475158

Date: 2008-05-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475155

Date: 2008-05-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475186

Date: 2008-05-15

Total Charges: $325.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475220

Date: 2008-05-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475173

Date: 2008-05-15

Total Charges: $786.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #475172

Date: 2008-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #475212

Date: 2008-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475159

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475159

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #475159

Date: 2008-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474832

Date: 2008-04-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474874

Date: 2008-04-15

Total Charges: $443.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474874

Date: 2008-04-15

Total Charges: $443.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474860

Date: 2008-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474852

Date: 2008-04-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474852

Date: 2008-04-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474852

Date: 2008-04-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474827

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474868

Date: 2008-04-15

Total Charges: $2,091.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474868

Date: 2008-04-15

Total Charges: $2,091.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474868

Date: 2008-04-15

Total Charges: $2,091.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474868

Date: 2008-04-15

Total Charges: $2,091.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474868

Date: 2008-04-15

Total Charges: $2,091.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474854

Date: 2008-04-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474855

Date: 2008-04-15

Total Charges: $844.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474805

Date: 2008-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474846

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474864

Date: 2008-04-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474819

Date: 2008-04-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474838

Date: 2008-04-15

Total Charges: $1,161.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474848

Date: 2008-04-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474824

Date: 2008-04-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474831

Date: 2008-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474835

Date: 2008-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474866

Date: 2008-04-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474829

Date: 2008-04-15

Total Charges: $243.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474853

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474840

Date: 2008-04-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474856

Date: 2008-04-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474856

Date: 2008-04-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474822

Date: 2008-04-15

Total Charges: $594.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474851

Date: 2008-04-15

Total Charges: $448.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474813

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474825

Date: 2008-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474807

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474842

Date: 2008-04-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474836

Date: 2008-04-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474871

Date: 2008-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474843

Date: 2008-04-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474844

Date: 2008-04-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474844

Date: 2008-04-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474814

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474814

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474814

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474850

Date: 2008-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474857

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474857

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474857

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474857

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474867

Date: 2008-04-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474867

Date: 2008-04-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474867

Date: 2008-04-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474845

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474845

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474845

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474817

Date: 2008-04-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474862

Date: 2008-04-15

Total Charges: $297.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474833

Date: 2008-04-15

Total Charges: $816.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474833

Date: 2008-04-15

Total Charges: $816.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474806

Date: 2008-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474823

Date: 2008-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474823

Date: 2008-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474823

Date: 2008-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474823

Date: 2008-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474823

Date: 2008-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474858

Date: 2008-04-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474821

Date: 2008-04-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474839

Date: 2008-04-15

Total Charges: $332.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474828

Date: 2008-04-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474870

Date: 2008-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474809

Date: 2008-04-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474849

Date: 2008-04-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474837

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474847

Date: 2008-04-15

Total Charges: $183.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474872

Date: 2008-04-15

Total Charges: $537.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474861

Date: 2008-04-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474815

Date: 2008-04-15

Total Charges: $361.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474841

Date: 2008-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474863

Date: 2008-04-15

Total Charges: $297.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474859

Date: 2008-04-15

Total Charges: $452.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474869

Date: 2008-04-15

Total Charges: $312.37

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474873

Date: 2008-04-15

Total Charges: $409.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474873

Date: 2008-04-15

Total Charges: $409.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474808

Date: 2008-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474810

Date: 2008-04-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474820

Date: 2008-04-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474818

Date: 2008-04-15

Total Charges: $412.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474812

Date: 2008-04-15

Total Charges: $185.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474834

Date: 2008-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474816

Date: 2008-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474830

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474830

Date: 2008-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474811

Date: 2008-04-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474811

Date: 2008-04-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474865

Date: 2008-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474826

Date: 2008-04-15

Total Charges: $1,076.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474826

Date: 2008-04-15

Total Charges: $1,076.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474441

Date: 2008-03-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474491

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474481

Date: 2008-03-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474480

Date: 2008-03-15

Total Charges: $685.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474495

Date: 2008-03-15

Total Charges: $1,463.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474495

Date: 2008-03-15

Total Charges: $1,463.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474495

Date: 2008-03-15

Total Charges: $1,463.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474495

Date: 2008-03-15

Total Charges: $1,463.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474449

Date: 2008-03-15

Total Charges: $183.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474479

Date: 2008-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474479

Date: 2008-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474487

Date: 2008-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474501

Date: 2008-03-15

Total Charges: $816.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474464

Date: 2008-03-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474453

Date: 2008-03-15

Total Charges: $635.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474431

Date: 2008-03-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474482

Date: 2008-03-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474437

Date: 2008-03-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474467

Date: 2008-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474451

Date: 2008-03-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474500

Date: 2008-03-15

Total Charges: $576.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474493

Date: 2008-03-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474457

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474456

Date: 2008-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474446

Date: 2008-03-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474475

Date: 2008-03-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474462

Date: 2008-03-15

Total Charges: $818.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474473

Date: 2008-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474473

Date: 2008-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474494

Date: 2008-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474494

Date: 2008-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474483

Date: 2008-03-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474483

Date: 2008-03-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474483

Date: 2008-03-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474477

Date: 2008-03-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474438

Date: 2008-03-15

Total Charges: $250.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474438

Date: 2008-03-15

Total Charges: $250.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474472

Date: 2008-03-15

Total Charges: $280.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474468

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474470

Date: 2008-03-15

Total Charges: $384.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474459

Date: 2008-03-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474435

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474469

Date: 2008-03-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474429

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474436

Date: 2008-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474478

Date: 2008-03-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474444

Date: 2008-03-15

Total Charges: $703.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474450

Date: 2008-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474466

Date: 2008-03-15

Total Charges: $616.13

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474443

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474484

Date: 2008-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474445

Date: 2008-03-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474445

Date: 2008-03-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474445

Date: 2008-03-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474445

Date: 2008-03-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474460

Date: 2008-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474454

Date: 2008-03-15

Total Charges: $1,141.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474489

Date: 2008-03-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474440

Date: 2008-03-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474496

Date: 2008-03-15

Total Charges: $234.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474486

Date: 2008-03-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474490

Date: 2008-03-15

Total Charges: $486.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474490

Date: 2008-03-15

Total Charges: $486.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474458

Date: 2008-03-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474488

Date: 2008-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474498

Date: 2008-03-15

Total Charges: $571.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474474

Date: 2008-03-15

Total Charges: $250.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474461

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474476

Date: 2008-03-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474432

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474497

Date: 2008-03-15

Total Charges: $535.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474452

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474452

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474439

Date: 2008-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474455

Date: 2008-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474485

Date: 2008-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474463

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474442

Date: 2008-03-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474433

Date: 2008-03-15

Total Charges: $422.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474502

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474502

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474471

Date: 2008-03-15

Total Charges: $517.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474430

Date: 2008-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474465

Date: 2008-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474499

Date: 2008-03-15

Total Charges: $688.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474448

Date: 2008-03-15

Total Charges: $752.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474447

Date: 2008-03-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474492

Date: 2008-03-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474492

Date: 2008-03-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474434

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474434

Date: 2008-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474044

Date: 2008-02-15

Total Charges: $868.76

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474057

Date: 2008-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474098

Date: 2008-02-15

Total Charges: $156.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474081

Date: 2008-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474073

Date: 2008-02-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474039

Date: 2008-02-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474039

Date: 2008-02-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474091

Date: 2008-02-15

Total Charges: $2,556.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474091

Date: 2008-02-15

Total Charges: $2,556.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474091

Date: 2008-02-15

Total Charges: $2,556.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474074

Date: 2008-02-15

Total Charges: $290.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474075

Date: 2008-02-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474087

Date: 2008-02-15

Total Charges: $265.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474087

Date: 2008-02-15

Total Charges: $265.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474055

Date: 2008-02-15

Total Charges: $989.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474068

Date: 2008-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474035

Date: 2008-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474043

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474047

Date: 2008-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474051

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474046

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474089

Date: 2008-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474097

Date: 2008-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474041

Date: 2008-02-15

Total Charges: $247.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474060

Date: 2008-02-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474025

Date: 2008-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474076

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474033

Date: 2008-02-15

Total Charges: $574.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474072

Date: 2008-02-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474024

Date: 2008-02-15

Total Charges: $377.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474017

Date: 2008-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474062

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474062

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474036

Date: 2008-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474036

Date: 2008-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474023

Date: 2008-02-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474052

Date: 2008-02-15

Total Charges: $340.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474063

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474063

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474061

Date: 2008-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474065

Date: 2008-02-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474026

Date: 2008-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474071

Date: 2008-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474078

Date: 2008-02-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474078

Date: 2008-02-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474090

Date: 2008-02-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474048

Date: 2008-02-15

Total Charges: $403.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474066

Date: 2008-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474029

Date: 2008-02-15

Total Charges: $297.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474085

Date: 2008-02-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474049

Date: 2008-02-15

Total Charges: $729.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474016

Date: 2008-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474053

Date: 2008-02-15

Total Charges: $455.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474034

Date: 2008-02-15

Total Charges: $187.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474034

Date: 2008-02-15

Total Charges: $187.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474034

Date: 2008-02-15

Total Charges: $187.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474079

Date: 2008-02-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474079

Date: 2008-02-15

Total Charges: $366.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474032

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474059

Date: 2008-02-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474059

Date: 2008-02-15

Total Charges: $108.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474040

Date: 2008-02-15

Total Charges: $565.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474082

Date: 2008-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474084

Date: 2008-02-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474093

Date: 2008-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474094

Date: 2008-02-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474094

Date: 2008-02-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474094

Date: 2008-02-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474094

Date: 2008-02-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474094

Date: 2008-02-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474077

Date: 2008-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474045

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474019

Date: 2008-02-15

Total Charges: $290.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474069

Date: 2008-02-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474054

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474067

Date: 2008-02-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474095

Date: 2008-02-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474027

Date: 2008-02-15

Total Charges: $695.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474086

Date: 2008-02-15

Total Charges: $454.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474080

Date: 2008-02-15

Total Charges: $213.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474092

Date: 2008-02-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474083

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474096

Date: 2008-02-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474070

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474058

Date: 2008-02-15

Total Charges: $314.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474018

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474064

Date: 2008-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474099

Date: 2008-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474020

Date: 2008-02-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474031

Date: 2008-02-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474056

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474030

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474022

Date: 2008-02-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474050

Date: 2008-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474028

Date: 2008-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474042

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474042

Date: 2008-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474021

Date: 2008-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #474088

Date: 2008-02-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #474037

Date: 2008-02-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #474038

Date: 2008-02-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474038

Date: 2008-02-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473697

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473697

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473652

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473684

Date: 2008-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473701

Date: 2008-01-15

Total Charges: $1,906.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473701

Date: 2008-01-15

Total Charges: $1,906.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473683

Date: 2008-01-15

Total Charges: $289.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473654

Date: 2008-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473685

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473685

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473685

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473682

Date: 2008-01-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473691

Date: 2008-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473669

Date: 2008-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473659

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473686

Date: 2008-01-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473641

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473641

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473641

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473641

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473672

Date: 2008-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473656

Date: 2008-01-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473656

Date: 2008-01-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473699

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473661

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473664

Date: 2008-01-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473658

Date: 2008-01-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473649

Date: 2008-01-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473667

Date: 2008-01-15

Total Charges: $477.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473677

Date: 2008-01-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473675

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473700

Date: 2008-01-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473688

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473688

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473680

Date: 2008-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473642

Date: 2008-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473674

Date: 2008-01-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473705

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473705

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473665

Date: 2008-01-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473650

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473650

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473673

Date: 2008-01-15

Total Charges: $299.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473640

Date: 2008-01-15

Total Charges: $248.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473681

Date: 2008-01-15

Total Charges: $498.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473647

Date: 2008-01-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473703

Date: 2008-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473694

Date: 2008-01-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473692

Date: 2008-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473692

Date: 2008-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473655

Date: 2008-01-15

Total Charges: $535.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473671

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473671

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473646

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473689

Date: 2008-01-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473648

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473648

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473648

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473662

Date: 2008-01-15

Total Charges: $816.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473662

Date: 2008-01-15

Total Charges: $816.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473695

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473693

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473702

Date: 2008-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473690

Date: 2008-01-15

Total Charges: $188.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473696

Date: 2008-01-15

Total Charges: $417.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473696

Date: 2008-01-15

Total Charges: $417.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473643

Date: 2008-01-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473706

Date: 2008-01-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473676

Date: 2008-01-15

Total Charges: $168.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473666

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473678

Date: 2008-01-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473637

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473637

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473660

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473704

Date: 2008-01-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473704

Date: 2008-01-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473704

Date: 2008-01-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473704

Date: 2008-01-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473657

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473657

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473663

Date: 2008-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473687

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473687

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473644

Date: 2008-01-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473644

Date: 2008-01-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473668

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473645

Date: 2008-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473638

Date: 2008-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473708

Date: 2008-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473636

Date: 2008-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473670

Date: 2008-01-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473679

Date: 2008-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473707

Date: 2008-01-15

Total Charges: $168.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473653

Date: 2008-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473653

Date: 2008-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473651

Date: 2008-01-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473698

Date: 2008-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473639

Date: 2008-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473295

Date: 2007-12-15

Total Charges: $414.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473271

Date: 2007-12-15

Total Charges: $97.50

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 #473307

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473349

Date: 2007-12-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473349

Date: 2007-12-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473332

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473322

Date: 2007-12-15

Total Charges: $328.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473325

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473325

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473325

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473291

Date: 2007-12-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473323

Date: 2007-12-15

Total Charges: $496.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473341

Date: 2007-12-15

Total Charges: $3,368.16

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473324

Date: 2007-12-15

Total Charges: $845.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473289

Date: 2007-12-15

Total Charges: $133.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473338

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473338

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473317

Date: 2007-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473319

Date: 2007-12-15

Total Charges: $397.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473305

Date: 2007-12-15

Total Charges: $897.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473305

Date: 2007-12-15

Total Charges: $897.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473301

Date: 2007-12-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473297

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473340

Date: 2007-12-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473293

Date: 2007-12-15

Total Charges: $315.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473347

Date: 2007-12-15

Total Charges: $489.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473310

Date: 2007-12-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473310

Date: 2007-12-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473276

Date: 2007-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473276

Date: 2007-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473276

Date: 2007-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473326

Date: 2007-12-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473285

Date: 2007-12-15

Total Charges: $1,001.88

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473275

Date: 2007-12-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473275

Date: 2007-12-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473313

Date: 2007-12-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473287

Date: 2007-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473302

Date: 2007-12-15

Total Charges: $308.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473344

Date: 2007-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473314

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473277

Date: 2007-12-15

Total Charges: $554.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473315

Date: 2007-12-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473311

Date: 2007-12-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473321

Date: 2007-12-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473329

Date: 2007-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473298

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473316

Date: 2007-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473336

Date: 2007-12-15

Total Charges: $417.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473281

Date: 2007-12-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473348

Date: 2007-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473299

Date: 2007-12-15

Total Charges: $801.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473269

Date: 2007-12-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473286

Date: 2007-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473286

Date: 2007-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473303

Date: 2007-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473330

Date: 2007-12-15

Total Charges: $416.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473284

Date: 2007-12-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473309

Date: 2007-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473292

Date: 2007-12-15

Total Charges: $514.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473292

Date: 2007-12-15

Total Charges: $514.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473333

Date: 2007-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473335

Date: 2007-12-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473343

Date: 2007-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473343

Date: 2007-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473343

Date: 2007-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473328

Date: 2007-12-15

Total Charges: $59.62

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473296

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473279

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473272

Date: 2007-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473320

Date: 2007-12-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473304

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473318

Date: 2007-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473345

Date: 2007-12-15

Total Charges: $901.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473278

Date: 2007-12-15

Total Charges: $191.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473337

Date: 2007-12-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473312

Date: 2007-12-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473312

Date: 2007-12-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473312

Date: 2007-12-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473331

Date: 2007-12-15

Total Charges: $251.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473342

Date: 2007-12-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473334

Date: 2007-12-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473346

Date: 2007-12-15

Total Charges: $471.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473308

Date: 2007-12-15

Total Charges: $741.63

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473270

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473270

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473350

Date: 2007-12-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473273

Date: 2007-12-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473283

Date: 2007-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473306

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473282

Date: 2007-12-15

Total Charges: $502.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473327

Date: 2007-12-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #473300

Date: 2007-12-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473294

Date: 2007-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473280

Date: 2007-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473274

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473339

Date: 2007-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #473288

Date: 2007-12-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #473290

Date: 2007-12-15

Total Charges: $1,035.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472924

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472944

Date: 2007-11-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472931

Date: 2007-11-15

Total Charges: $471.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472931

Date: 2007-11-15

Total Charges: $471.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472946

Date: 2007-11-15

Total Charges: $1,152.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472946

Date: 2007-11-15

Total Charges: $1,152.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472930

Date: 2007-11-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472930

Date: 2007-11-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472930

Date: 2007-11-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472899

Date: 2007-11-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472899

Date: 2007-11-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472899

Date: 2007-11-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472932

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472932

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472932

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472938

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472938

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472952

Date: 2007-11-15

Total Charges: $882.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472914

Date: 2007-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472878

Date: 2007-11-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472903

Date: 2007-11-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472933

Date: 2007-11-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472885

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472885

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472885

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472884

Date: 2007-11-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472884

Date: 2007-11-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472917

Date: 2007-11-15

Total Charges: $592.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472901

Date: 2007-11-15

Total Charges: $270.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472905

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472909

Date: 2007-11-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472912

Date: 2007-11-15

Total Charges: $738.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472895

Date: 2007-11-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472926

Date: 2007-11-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472906

Date: 2007-11-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472935

Date: 2007-11-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472928

Date: 2007-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472928

Date: 2007-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472918

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472923

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472886

Date: 2007-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472921

Date: 2007-11-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472949

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472910

Date: 2007-11-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472896

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472920

Date: 2007-11-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472883

Date: 2007-11-15

Total Charges: $476.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472929

Date: 2007-11-15

Total Charges: $126.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472893

Date: 2007-11-15

Total Charges: $267.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472941

Date: 2007-11-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472939

Date: 2007-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472900

Date: 2007-11-15

Total Charges: $731.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472900

Date: 2007-11-15

Total Charges: $731.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472916

Date: 2007-11-15

Total Charges: $298.13

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472892

Date: 2007-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472936

Date: 2007-11-15

Total Charges: $297.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472936

Date: 2007-11-15

Total Charges: $297.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472894

Date: 2007-11-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472907

Date: 2007-11-15

Total Charges: $996.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472889

Date: 2007-11-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472942

Date: 2007-11-15

Total Charges: $546.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472942

Date: 2007-11-15

Total Charges: $546.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472940

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472940

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472947

Date: 2007-11-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472937

Date: 2007-11-15

Total Charges: $188.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472919

Date: 2007-11-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472919

Date: 2007-11-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472943

Date: 2007-11-15

Total Charges: $520.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472887

Date: 2007-11-15

Total Charges: $526.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472887

Date: 2007-11-15

Total Charges: $526.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472950

Date: 2007-11-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472925

Date: 2007-11-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472925

Date: 2007-11-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472911

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472927

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472879

Date: 2007-11-15

Total Charges: $145.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472888

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472904

Date: 2007-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472948

Date: 2007-11-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472948

Date: 2007-11-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472948

Date: 2007-11-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472902

Date: 2007-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472908

Date: 2007-11-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472934

Date: 2007-11-15

Total Charges: $172.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472890

Date: 2007-11-15

Total Charges: $531.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472913

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472882

Date: 2007-11-15

Total Charges: $155.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472891

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472891

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472880

Date: 2007-11-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472922

Date: 2007-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472877

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472877

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472915

Date: 2007-11-15

Total Charges: $251.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472951

Date: 2007-11-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472898

Date: 2007-11-15

Total Charges: $1,594.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472897

Date: 2007-11-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472945

Date: 2007-11-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472881

Date: 2007-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472531

Date: 2007-10-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472509

Date: 2007-10-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472580

Date: 2007-10-15

Total Charges: $392.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472568

Date: 2007-10-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472559

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472562

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472562

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472562

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472528

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472528

Date: 2007-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472560

Date: 2007-10-15

Total Charges: $1,047.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472560

Date: 2007-10-15

Total Charges: $1,047.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472574

Date: 2007-10-15

Total Charges: $1,142.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472561

Date: 2007-10-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472561

Date: 2007-10-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472572

Date: 2007-10-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472553

Date: 2007-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472555

Date: 2007-10-15

Total Charges: $189.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472555

Date: 2007-10-15

Total Charges: $189.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472542

Date: 2007-10-15

Total Charges: $1,215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472533

Date: 2007-10-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAME

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472573

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472573

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472530

Date: 2007-10-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472546

Date: 2007-10-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472514

Date: 2007-10-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472515

Date: 2007-10-15

Total Charges: $157.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472515

Date: 2007-10-15

Total Charges: $157.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472563

Date: 2007-10-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472523

Date: 2007-10-15

Total Charges: $803.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472558

Date: 2007-10-15

Total Charges: $339.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472513

Date: 2007-10-15

Total Charges: $148.88

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472549

Date: 2007-10-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472525

Date: 2007-10-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472538

Date: 2007-10-15

Total Charges: $421.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472577

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472550

Date: 2007-10-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472552

Date: 2007-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472547

Date: 2007-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472557

Date: 2007-10-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472534

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472570

Date: 2007-10-15

Total Charges: $615.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472519

Date: 2007-10-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472535

Date: 2007-10-15

Total Charges: $823.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472535

Date: 2007-10-15

Total Charges: $823.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472535

Date: 2007-10-15

Total Charges: $823.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472524

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472539

Date: 2007-10-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472566

Date: 2007-10-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472522

Date: 2007-10-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472545

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472545

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472529

Date: 2007-10-15

Total Charges: $808.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472576

Date: 2007-10-15

Total Charges: $148.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472576

Date: 2007-10-15

Total Charges: $148.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472565

Date: 2007-10-15

Total Charges: $675.76

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472532

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472517

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472517

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472556

Date: 2007-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472541

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472554

Date: 2007-10-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472578

Date: 2007-10-15

Total Charges: $387.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472516

Date: 2007-10-15

Total Charges: $737.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472571

Date: 2007-10-15

Total Charges: $493.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472571

Date: 2007-10-15

Total Charges: $493.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472571

Date: 2007-10-15

Total Charges: $493.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472537

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472548

Date: 2007-10-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472567

Date: 2007-10-15

Total Charges: $468.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472575

Date: 2007-10-15

Total Charges: $519.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472575

Date: 2007-10-15

Total Charges: $519.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472569

Date: 2007-10-15

Total Charges: $92.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472579

Date: 2007-10-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472544

Date: 2007-10-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472508

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472508

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472540

Date: 2007-10-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472551

Date: 2007-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472510

Date: 2007-10-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472521

Date: 2007-10-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472512

Date: 2007-10-15

Total Charges: $709.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472543

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472520

Date: 2007-10-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472564

Date: 2007-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472536

Date: 2007-10-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472518

Date: 2007-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472511

Date: 2007-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472526

Date: 2007-10-15

Total Charges: $212.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472527

Date: 2007-10-15

Total Charges: $1,222.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472159

Date: 2007-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472182

Date: 2007-09-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472182

Date: 2007-09-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472168

Date: 2007-09-15

Total Charges: $988.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472168

Date: 2007-09-15

Total Charges: $988.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472185

Date: 2007-09-15

Total Charges: $1,888.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472167

Date: 2007-09-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472167

Date: 2007-09-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472136

Date: 2007-09-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472136

Date: 2007-09-15

Total Charges: $257.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472169

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472169

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472169

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472166

Date: 2007-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472176

Date: 2007-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472193

Date: 2007-09-15

Total Charges: $539.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472116

Date: 2007-09-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472139

Date: 2007-09-15

Total Charges: $735.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472170

Date: 2007-09-15

Total Charges: $317.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472122

Date: 2007-09-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472121

Date: 2007-09-15

Total Charges: $59.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472153

Date: 2007-09-15

Total Charges: $393.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472138

Date: 2007-09-15

Total Charges: $579.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472138

Date: 2007-09-15

Total Charges: $579.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472192

Date: 2007-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472184

Date: 2007-09-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472144

Date: 2007-09-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472149

Date: 2007-09-15

Total Charges: $2,714.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472132

Date: 2007-09-15

Total Charges: $425.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472161

Date: 2007-09-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472161

Date: 2007-09-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472141

Date: 2007-09-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472164

Date: 2007-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472172

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472158

Date: 2007-09-15

Total Charges: $280.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472156

Date: 2007-09-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472189

Date: 2007-09-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472146

Date: 2007-09-15

Total Charges: $120.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472133

Date: 2007-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472133

Date: 2007-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472133

Date: 2007-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472155

Date: 2007-09-15

Total Charges: $565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472155

Date: 2007-09-15

Total Charges: $565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472155

Date: 2007-09-15

Total Charges: $565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472155

Date: 2007-09-15

Total Charges: $565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472155

Date: 2007-09-15

Total Charges: $565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472155

Date: 2007-09-15

Total Charges: $565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472114

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472120

Date: 2007-09-15

Total Charges: $575.13

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472165

Date: 2007-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472130

Date: 2007-09-15

Total Charges: $832.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472137

Date: 2007-09-15

Total Charges: $890.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472177

Date: 2007-09-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472179

Date: 2007-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472187

Date: 2007-09-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472152

Date: 2007-09-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472152

Date: 2007-09-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472129

Date: 2007-09-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472173

Date: 2007-09-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472147

Date: 2007-09-15

Total Charges: $554.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472131

Date: 2007-09-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472142

Date: 2007-09-15

Total Charges: $2,318.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472142

Date: 2007-09-15

Total Charges: $2,318.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472113

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472126

Date: 2007-09-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472180

Date: 2007-09-15

Total Charges: $248.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472178

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472186

Date: 2007-09-15

Total Charges: $644.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472175

Date: 2007-09-15

Total Charges: $475.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472154

Date: 2007-09-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472145

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472181

Date: 2007-09-15

Total Charges: $728.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472181

Date: 2007-09-15

Total Charges: $728.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472123

Date: 2007-09-15

Total Charges: $291.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472190

Date: 2007-09-15

Total Charges: $923.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472160

Date: 2007-09-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472148

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472162

Date: 2007-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472117

Date: 2007-09-15

Total Charges: $155.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472124

Date: 2007-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472140

Date: 2007-09-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472188

Date: 2007-09-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472188

Date: 2007-09-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472125

Date: 2007-09-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472143

Date: 2007-09-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472171

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472127

Date: 2007-09-15

Total Charges: $427.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472150

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472174

Date: 2007-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472128

Date: 2007-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472118

Date: 2007-09-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472194

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472157

Date: 2007-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472115

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472115

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472151

Date: 2007-09-15

Total Charges: $608.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #472191

Date: 2007-09-15

Total Charges: $336.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #472163

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472135

Date: 2007-09-15

Total Charges: $1,040.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472134

Date: 2007-09-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472119

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #472183

Date: 2007-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471730

Date: 2007-08-15

Total Charges: $225.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471784

Date: 2007-08-15

Total Charges: $294.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471741

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471768

Date: 2007-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471758

Date: 2007-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471761

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471761

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471761

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471727

Date: 2007-08-15

Total Charges: $416.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471727

Date: 2007-08-15

Total Charges: $416.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471759

Date: 2007-08-15

Total Charges: $977.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471759

Date: 2007-08-15

Total Charges: $977.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471759

Date: 2007-08-15

Total Charges: $977.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471759

Date: 2007-08-15

Total Charges: $977.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471777

Date: 2007-08-15

Total Charges: $1,073.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471760

Date: 2007-08-15

Total Charges: $606.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471774

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471774

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471751

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471753

Date: 2007-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471723

Date: 2007-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471739

Date: 2007-08-15

Total Charges: $891.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471734

Date: 2007-08-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471776

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471776

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471776

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471729

Date: 2007-08-15

Total Charges: $514.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471729

Date: 2007-08-15

Total Charges: $514.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471744

Date: 2007-08-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471711

Date: 2007-08-15

Total Charges: $59.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471712

Date: 2007-08-15

Total Charges: $294.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471762

Date: 2007-08-15

Total Charges: $601.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471721

Date: 2007-08-15

Total Charges: $381.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471757

Date: 2007-08-15

Total Charges: $553.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471710

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471704

Date: 2007-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471746

Date: 2007-08-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471746

Date: 2007-08-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471746

Date: 2007-08-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471746

Date: 2007-08-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471746

Date: 2007-08-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471724

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471724

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471724

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471736

Date: 2007-08-15

Total Charges: $393.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471780

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471747

Date: 2007-08-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471749

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471713

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471713

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471764

Date: 2007-08-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471756

Date: 2007-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471731

Date: 2007-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471750

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471772

Date: 2007-08-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471769

Date: 2007-08-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471717

Date: 2007-08-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471783

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471703

Date: 2007-08-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471732

Date: 2007-08-15

Total Charges: $1,047.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471722

Date: 2007-08-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471737

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471765

Date: 2007-08-15

Total Charges: $465.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471720

Date: 2007-08-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471743

Date: 2007-08-15

Total Charges: $370.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471771

Date: 2007-08-15

Total Charges: $194.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471728

Date: 2007-08-15

Total Charges: $764.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471779

Date: 2007-08-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471715

Date: 2007-08-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471706

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471754

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471754

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471754

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471738

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471752

Date: 2007-08-15

Total Charges: $266.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471781

Date: 2007-08-15

Total Charges: $399.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471714

Date: 2007-08-15

Total Charges: $352.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471773

Date: 2007-08-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471773

Date: 2007-08-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471735

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471745

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471767

Date: 2007-08-15

Total Charges: $419.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471770

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471778

Date: 2007-08-15

Total Charges: $678.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471755

Date: 2007-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471782

Date: 2007-08-15

Total Charges: $336.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471742

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471705

Date: 2007-08-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471748

Date: 2007-08-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471785

Date: 2007-08-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471707

Date: 2007-08-15

Total Charges: $204.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471719

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471766

Date: 2007-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471709

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471740

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471718

Date: 2007-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471763

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471763

Date: 2007-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471733

Date: 2007-08-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471716

Date: 2007-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471775

Date: 2007-08-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471708

Date: 2007-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471725

Date: 2007-08-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471726

Date: 2007-08-15

Total Charges: $1,016.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471367

Date: 2007-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471388

Date: 2007-07-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471339

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471396

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471376

Date: 2007-07-15

Total Charges: $1,137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471392

Date: 2007-07-15

Total Charges: $1,559.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471375

Date: 2007-07-15

Total Charges: $332.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471375

Date: 2007-07-15

Total Charges: $332.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471375

Date: 2007-07-15

Total Charges: $332.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471375

Date: 2007-07-15

Total Charges: $332.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471341

Date: 2007-07-15

Total Charges: $646.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471377

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471377

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471377

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471374

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471382

Date: 2007-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471356

Date: 2007-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471401

Date: 2007-07-15

Total Charges: $196.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471344

Date: 2007-07-15

Total Charges: $454.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471321

Date: 2007-07-15

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 #471378

Date: 2007-07-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471326

Date: 2007-07-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471359

Date: 2007-07-15

Total Charges: $403.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471343

Date: 2007-07-15

Total Charges: $549.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471390

Date: 2007-07-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471390

Date: 2007-07-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471349

Date: 2007-07-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471354

Date: 2007-07-15

Total Charges: $1,447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471354

Date: 2007-07-15

Total Charges: $1,447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471336

Date: 2007-07-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471336

Date: 2007-07-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471369

Date: 2007-07-15

Total Charges: $448.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471366

Date: 2007-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471346

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471391

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471372

Date: 2007-07-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471327

Date: 2007-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471365

Date: 2007-07-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471360

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471363

Date: 2007-07-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471397

Date: 2007-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471351

Date: 2007-07-15

Total Charges: $156.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471337

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471337

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471337

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471362

Date: 2007-07-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471362

Date: 2007-07-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471362

Date: 2007-07-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471362

Date: 2007-07-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471362

Date: 2007-07-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471362

Date: 2007-07-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471319

Date: 2007-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471325

Date: 2007-07-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471373

Date: 2007-07-15

Total Charges: $1,020.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471334

Date: 2007-07-15

Total Charges: $932.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471342

Date: 2007-07-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471385

Date: 2007-07-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471394

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471358

Date: 2007-07-15

Total Charges: $231.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471333

Date: 2007-07-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471380

Date: 2007-07-15

Total Charges: $774.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471352

Date: 2007-07-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471352

Date: 2007-07-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471335

Date: 2007-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471347

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471318

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471400

Date: 2007-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471383

Date: 2007-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471386

Date: 2007-07-15

Total Charges: $247.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471393

Date: 2007-07-15

Total Charges: $903.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471384

Date: 2007-07-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471381

Date: 2007-07-15

Total Charges: $280.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471361

Date: 2007-07-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471350

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471387

Date: 2007-07-15

Total Charges: $679.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471328

Date: 2007-07-15

Total Charges: $348.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471398

Date: 2007-07-15

Total Charges: $443.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471368

Date: 2007-07-15

Total Charges: $416.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471353

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471370

Date: 2007-07-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471370

Date: 2007-07-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471322

Date: 2007-07-15

Total Charges: $60.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471329

Date: 2007-07-15

Total Charges: $56.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471345

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471395

Date: 2007-07-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471330

Date: 2007-07-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471348

Date: 2007-07-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471379

Date: 2007-07-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471379

Date: 2007-07-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471331

Date: 2007-07-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471355

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471324

Date: 2007-07-15

Total Charges: $431.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471332

Date: 2007-07-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471323

Date: 2007-07-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471402

Date: 2007-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #471364

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471320

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471357

Date: 2007-07-15

Total Charges: $125.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471399

Date: 2007-07-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #471371

Date: 2007-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471340

Date: 2007-07-15

Total Charges: $1,682.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #471338

Date: 2007-07-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471338

Date: 2007-07-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471389

Date: 2007-07-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470912

Date: 2007-06-15

Total Charges: $73.13

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 #470935

Date: 2007-06-15

Total Charges: $607.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470992

Date: 2007-06-15

Total Charges: $343.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470947

Date: 2007-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470973

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470964

Date: 2007-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470967

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470967

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470967

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470932

Date: 2007-06-15

Total Charges: $446.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470965

Date: 2007-06-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470965

Date: 2007-06-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470965

Date: 2007-06-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470983

Date: 2007-06-15

Total Charges: $1,114.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470966

Date: 2007-06-15

Total Charges: $873.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470987

Date: 2007-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470930

Date: 2007-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470979

Date: 2007-06-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470957

Date: 2007-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470959

Date: 2007-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470959

Date: 2007-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470959

Date: 2007-06-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470927

Date: 2007-06-15

Total Charges: $494.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470927

Date: 2007-06-15

Total Charges: $494.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470945

Date: 2007-06-15

Total Charges: $741.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470945

Date: 2007-06-15

Total Charges: $741.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470940

Date: 2007-06-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470981

Date: 2007-06-15

Total Charges: $367.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470934

Date: 2007-06-15

Total Charges: $579.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470991

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470950

Date: 2007-06-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470917

Date: 2007-06-15

Total Charges: $59.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470968

Date: 2007-06-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470925

Date: 2007-06-15

Total Charges: $584.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470925

Date: 2007-06-15

Total Charges: $584.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470916

Date: 2007-06-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470916

Date: 2007-06-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470916

Date: 2007-06-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470952

Date: 2007-06-15

Total Charges: $420.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470952

Date: 2007-06-15

Total Charges: $420.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470952

Date: 2007-06-15

Total Charges: $420.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470952

Date: 2007-06-15

Total Charges: $420.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470952

Date: 2007-06-15

Total Charges: $420.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470963

Date: 2007-06-15

Total Charges: $603.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470928

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470928

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470928

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470942

Date: 2007-06-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470988

Date: 2007-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470953

Date: 2007-06-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470956

Date: 2007-06-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470918

Date: 2007-06-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470951

Date: 2007-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470962

Date: 2007-06-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470982

Date: 2007-06-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470937

Date: 2007-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470937

Date: 2007-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470977

Date: 2007-06-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470974

Date: 2007-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470993

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WYTH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470921

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470921

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470910

Date: 2007-06-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470938

Date: 2007-06-15

Total Charges: $2,248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470926

Date: 2007-06-15

Total Charges: $151.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470926

Date: 2007-06-15

Total Charges: $151.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470926

Date: 2007-06-15

Total Charges: $151.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470926

Date: 2007-06-15

Total Charges: $151.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470943

Date: 2007-06-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470970

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470924

Date: 2007-06-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470949

Date: 2007-06-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470985

Date: 2007-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470976

Date: 2007-06-15

Total Charges: $58.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470933

Date: 2007-06-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470986

Date: 2007-06-15

Total Charges: $465.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470919

Date: 2007-06-15

Total Charges: $625.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470936

Date: 2007-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470913

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470954

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX FRNK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470960

Date: 2007-06-15

Total Charges: $498.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470944

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470958

Date: 2007-06-15

Total Charges: $336.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470989

Date: 2007-06-15

Total Charges: $625.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470978

Date: 2007-06-15

Total Charges: $862.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470941

Date: 2007-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470972

Date: 2007-06-15

Total Charges: $214.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470975

Date: 2007-06-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470984

Date: 2007-06-15

Total Charges: $453.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470961

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470990

Date: 2007-06-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470948

Date: 2007-06-15

Total Charges: $211.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470911

Date: 2007-06-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470955

Date: 2007-06-15

Total Charges: $295.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470914

Date: 2007-06-15

Total Charges: $279.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470923

Date: 2007-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470923

Date: 2007-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470915

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470971

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470946

Date: 2007-06-15

Total Charges: $197.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470922

Date: 2007-06-15

Total Charges: $228.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470969

Date: 2007-06-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470969

Date: 2007-06-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470939

Date: 2007-06-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470920

Date: 2007-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470980

Date: 2007-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470929

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470929

Date: 2007-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470931

Date: 2007-06-15

Total Charges: $981.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470552

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470574

Date: 2007-05-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470561

Date: 2007-05-15

Total Charges: $1,022.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470578

Date: 2007-05-15

Total Charges: $1,869.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470560

Date: 2007-05-15

Total Charges: $471.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470560

Date: 2007-05-15

Total Charges: $471.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470529

Date: 2007-05-15

Total Charges: $168.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470562

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470562

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470562

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470559

Date: 2007-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470568

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470542

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470586

Date: 2007-05-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470532

Date: 2007-05-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470508

Date: 2007-05-15

Total Charges: $97.50

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 #470563

Date: 2007-05-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470514

Date: 2007-05-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470545

Date: 2007-05-15

Total Charges: $473.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470585

Date: 2007-05-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470531

Date: 2007-05-15

Total Charges: $453.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470576

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470541

Date: 2007-05-15

Total Charges: $989.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470541

Date: 2007-05-15

Total Charges: $989.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470525

Date: 2007-05-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470554

Date: 2007-05-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470554

Date: 2007-05-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470535

Date: 2007-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470535

Date: 2007-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470577

Date: 2007-05-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470557

Date: 2007-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470546

Date: 2007-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470515

Date: 2007-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470551

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470548

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470582

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470538

Date: 2007-05-15

Total Charges: $156.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470526

Date: 2007-05-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470526

Date: 2007-05-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470526

Date: 2007-05-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470558

Date: 2007-05-15

Total Charges: $220.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470547

Date: 2007-05-15

Total Charges: $500.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470547

Date: 2007-05-15

Total Charges: $500.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470547

Date: 2007-05-15

Total Charges: $500.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470547

Date: 2007-05-15

Total Charges: $500.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470513

Date: 2007-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470513

Date: 2007-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470523

Date: 2007-05-15

Total Charges: $723.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470530

Date: 2007-05-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470571

Date: 2007-05-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470534

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470580

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470544

Date: 2007-05-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470522

Date: 2007-05-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470565

Date: 2007-05-15

Total Charges: $396.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470539

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470524

Date: 2007-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470524

Date: 2007-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470524

Date: 2007-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470524

Date: 2007-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470536

Date: 2007-05-15

Total Charges: $845.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470507

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470519

Date: 2007-05-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470587

Date: 2007-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WYTH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470569

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470572

Date: 2007-05-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470579

Date: 2007-05-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470570

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470567

Date: 2007-05-15

Total Charges: $62.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470573

Date: 2007-05-15

Total Charges: $862.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470583

Date: 2007-05-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470553

Date: 2007-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470540

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470555

Date: 2007-05-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470549

Date: 2007-05-15

Total Charges: $201.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX FRNK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470509

Date: 2007-05-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470533

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470517

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470516

Date: 2007-05-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470581

Date: 2007-05-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470518

Date: 2007-05-15

Total Charges: $322.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470537

Date: 2007-05-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470564

Date: 2007-05-15

Total Charges: $476.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470520

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470566

Date: 2007-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470511

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470512

Date: 2007-05-15

Total Charges: $314.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470521

Date: 2007-05-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470521

Date: 2007-05-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470510

Date: 2007-05-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470550

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470543

Date: 2007-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470584

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470556

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470528

Date: 2007-05-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470528

Date: 2007-05-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470527

Date: 2007-05-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470575

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470575

Date: 2007-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470101

Date: 2007-04-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470124

Date: 2007-04-15

Total Charges: $484.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470179

Date: 2007-04-15

Total Charges: $385.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470135

Date: 2007-04-15

Total Charges: $126.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470162

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470162

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470162

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470162

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470162

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470162

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470151

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470155

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470155

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470155

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470121

Date: 2007-04-15

Total Charges: $275.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470152

Date: 2007-04-15

Total Charges: $303.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470173

Date: 2007-04-15

Total Charges: $1,969.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470173

Date: 2007-04-15

Total Charges: $1,969.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470173

Date: 2007-04-15

Total Charges: $1,969.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470153

Date: 2007-04-15

Total Charges: $728.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470168

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470145

Date: 2007-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470154

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470147

Date: 2007-04-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470117

Date: 2007-04-15

Total Charges: $276.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470134

Date: 2007-04-15

Total Charges: $1,862.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470134

Date: 2007-04-15

Total Charges: $1,862.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470171

Date: 2007-04-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470130

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470123

Date: 2007-04-15

Total Charges: $825.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470138

Date: 2007-04-15

Total Charges: $320.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470107

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470107

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470107

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470156

Date: 2007-04-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470156

Date: 2007-04-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470115

Date: 2007-04-15

Total Charges: $961.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470106

Date: 2007-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470141

Date: 2007-04-15

Total Charges: $453.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470141

Date: 2007-04-15

Total Charges: $453.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470141

Date: 2007-04-15

Total Charges: $453.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470150

Date: 2007-04-15

Total Charges: $329.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470118

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470118

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470131

Date: 2007-04-15

Total Charges: $521.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470176

Date: 2007-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470142

Date: 2007-04-15

Total Charges: $148.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470144

Date: 2007-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470108

Date: 2007-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470139

Date: 2007-04-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470149

Date: 2007-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470158

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470158

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470172

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470127

Date: 2007-04-15

Total Charges: $224.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470166

Date: 2007-04-15

Total Charges: $208.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470163

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470112

Date: 2007-04-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470099

Date: 2007-04-15

Total Charges: $245.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470170

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470128

Date: 2007-04-15

Total Charges: $729.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470128

Date: 2007-04-15

Total Charges: $729.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470116

Date: 2007-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470116

Date: 2007-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470116

Date: 2007-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470132

Date: 2007-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470159

Date: 2007-04-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470137

Date: 2007-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470137

Date: 2007-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470137

Date: 2007-04-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470175

Date: 2007-04-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470126

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470165

Date: 2007-04-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470122

Date: 2007-04-15

Total Charges: $532.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470109

Date: 2007-04-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470110

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470125

Date: 2007-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470102

Date: 2007-04-15

Total Charges: $570.60

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470133

Date: 2007-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470146

Date: 2007-04-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470177

Date: 2007-04-15

Total Charges: $455.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470167

Date: 2007-04-15

Total Charges: $811.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470167

Date: 2007-04-15

Total Charges: $811.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470140

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470140

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470161

Date: 2007-04-15

Total Charges: $267.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470164

Date: 2007-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470174

Date: 2007-04-15

Total Charges: $579.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470148

Date: 2007-04-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470178

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470178

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470136

Date: 2007-04-15

Total Charges: $211.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470100

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470143

Date: 2007-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470103

Date: 2007-04-15

Total Charges: $448.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470114

Date: 2007-04-15

Total Charges: $277.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470105

Date: 2007-04-15

Total Charges: $77.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470104

Date: 2007-04-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470160

Date: 2007-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470160

Date: 2007-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470113

Date: 2007-04-15

Total Charges: $293.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470157

Date: 2007-04-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #470129

Date: 2007-04-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470111

Date: 2007-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470169

Date: 2007-04-15

Total Charges: $72.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #470119

Date: 2007-04-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #470120

Date: 2007-04-15

Total Charges: $695.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469731

Date: 2007-03-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469722

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469747

Date: 2007-03-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469747

Date: 2007-03-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469747

Date: 2007-03-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469747

Date: 2007-03-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469747

Date: 2007-03-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469730

Date: 2007-03-15

Total Charges: $685.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469752

Date: 2007-03-15

Total Charges: $1,519.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469752

Date: 2007-03-15

Total Charges: $1,519.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469729

Date: 2007-03-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469729

Date: 2007-03-15

Total Charges: $193.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469701

Date: 2007-03-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469732

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469732

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469732

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469728

Date: 2007-03-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469740

Date: 2007-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469740

Date: 2007-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469740

Date: 2007-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469740

Date: 2007-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469740

Date: 2007-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469757

Date: 2007-03-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469704

Date: 2007-03-15

Total Charges: $171.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469704

Date: 2007-03-15

Total Charges: $171.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469733

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469733

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469686

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469686

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469686

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469686

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469716

Date: 2007-03-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469703

Date: 2007-03-15

Total Charges: $374.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469756

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469710

Date: 2007-03-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469750

Date: 2007-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469750

Date: 2007-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469750

Date: 2007-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469750

Date: 2007-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469713

Date: 2007-03-15

Total Charges: $1,212.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469697

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469724

Date: 2007-03-15

Total Charges: $403.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469707

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469707

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469751

Date: 2007-03-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469736

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469736

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469726

Date: 2007-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469687

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469721

Date: 2007-03-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469719

Date: 2007-03-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469711

Date: 2007-03-15

Total Charges: $253.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469698

Date: 2007-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469727

Date: 2007-03-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469718

Date: 2007-03-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469718

Date: 2007-03-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469685

Date: 2007-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469685

Date: 2007-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469685

Date: 2007-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469685

Date: 2007-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469695

Date: 2007-03-15

Total Charges: $525.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469702

Date: 2007-03-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469744

Date: 2007-03-15

Total Charges: $714.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469706

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469715

Date: 2007-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469715

Date: 2007-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469737

Date: 2007-03-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469694

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469712

Date: 2007-03-15

Total Charges: $516.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469696

Date: 2007-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469696

Date: 2007-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469696

Date: 2007-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469708

Date: 2007-03-15

Total Charges: $852.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469708

Date: 2007-03-15

Total Charges: $852.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469680

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469749

Date: 2007-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469691

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469691

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469691

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469742

Date: 2007-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469745

Date: 2007-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469735

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469741

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469741

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469753

Date: 2007-03-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469743

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469739

Date: 2007-03-15

Total Charges: $267.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469717

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469717

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469746

Date: 2007-03-15

Total Charges: $465.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469754

Date: 2007-03-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469723

Date: 2007-03-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469682

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469682

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469682

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469682

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469682

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469705

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469689

Date: 2007-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469688

Date: 2007-03-15

Total Charges: $830.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469690

Date: 2007-03-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469709

Date: 2007-03-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469734

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469692

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469738

Date: 2007-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469684

Date: 2007-03-15

Total Charges: $110.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469693

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469683

Date: 2007-03-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469758

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469720

Date: 2007-03-15

Total Charges: $255.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469681

Date: 2007-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469714

Date: 2007-03-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469755

Date: 2007-03-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469755

Date: 2007-03-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469755

Date: 2007-03-15

Total Charges: $465.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469725

Date: 2007-03-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469700

Date: 2007-03-15

Total Charges: $1,156.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469699

Date: 2007-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469699

Date: 2007-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469699

Date: 2007-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469699

Date: 2007-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469748

Date: 2007-03-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469313

Date: 2007-02-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469313

Date: 2007-02-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469368

Date: 2007-02-15

Total Charges: $327.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469323

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469350

Date: 2007-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469350

Date: 2007-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469350

Date: 2007-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469350

Date: 2007-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469350

Date: 2007-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469338

Date: 2007-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469342

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469342

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469342

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469310

Date: 2007-02-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469339

Date: 2007-02-15

Total Charges: $273.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469361

Date: 2007-02-15

Total Charges: $935.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469361

Date: 2007-02-15

Total Charges: $935.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469340

Date: 2007-02-15

Total Charges: $616.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469357

Date: 2007-02-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469357

Date: 2007-02-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469357

Date: 2007-02-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469357

Date: 2007-02-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469332

Date: 2007-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469341

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469335

Date: 2007-02-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469306

Date: 2007-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469322

Date: 2007-02-15

Total Charges: $1,243.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469359

Date: 2007-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469359

Date: 2007-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469359

Date: 2007-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469319

Date: 2007-02-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469367

Date: 2007-02-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469367

Date: 2007-02-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469312

Date: 2007-02-15

Total Charges: $348.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469326

Date: 2007-02-15

Total Charges: $236.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469295

Date: 2007-02-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469295

Date: 2007-02-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469295

Date: 2007-02-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469343

Date: 2007-02-15

Total Charges: $633.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469343

Date: 2007-02-15

Total Charges: $633.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469304

Date: 2007-02-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469294

Date: 2007-02-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469294

Date: 2007-02-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469294

Date: 2007-02-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469328

Date: 2007-02-15

Total Charges: $661.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469289

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469289

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469289

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469334

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469337

Date: 2007-02-15

Total Charges: $292.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469307

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469320

Date: 2007-02-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469329

Date: 2007-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469364

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469331

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469331

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469296

Date: 2007-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469336

Date: 2007-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469346

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469346

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469360

Date: 2007-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469316

Date: 2007-02-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469351

Date: 2007-02-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469345

Date: 2007-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469355

Date: 2007-02-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469352

Date: 2007-02-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469300

Date: 2007-02-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469300

Date: 2007-02-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469288

Date: 2007-02-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469317

Date: 2007-02-15

Total Charges: $650.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469317

Date: 2007-02-15

Total Charges: $650.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469317

Date: 2007-02-15

Total Charges: $650.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469317

Date: 2007-02-15

Total Charges: $650.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469317

Date: 2007-02-15

Total Charges: $650.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469317

Date: 2007-02-15

Total Charges: $650.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469317

Date: 2007-02-15

Total Charges: $650.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469317

Date: 2007-02-15

Total Charges: $650.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469305

Date: 2007-02-15

Total Charges: $170.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469305

Date: 2007-02-15

Total Charges: $170.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469305

Date: 2007-02-15

Total Charges: $170.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469321

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469303

Date: 2007-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469347

Date: 2007-02-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469325

Date: 2007-02-15

Total Charges: $482.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469315

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469354

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469311

Date: 2007-02-15

Total Charges: $425.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469297

Date: 2007-02-15

Total Charges: $777.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469363

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469298

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469314

Date: 2007-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469291

Date: 2007-02-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469291

Date: 2007-02-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469291

Date: 2007-02-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469291

Date: 2007-02-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469333

Date: 2007-02-15

Total Charges: $287.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469365

Date: 2007-02-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469356

Date: 2007-02-15

Total Charges: $555.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469327

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469327

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469349

Date: 2007-02-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469353

Date: 2007-02-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469353

Date: 2007-02-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469353

Date: 2007-02-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469353

Date: 2007-02-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469353

Date: 2007-02-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469362

Date: 2007-02-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469366

Date: 2007-02-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469366

Date: 2007-02-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469366

Date: 2007-02-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469324

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469290

Date: 2007-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469330

Date: 2007-02-15

Total Charges: $693.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469369

Date: 2007-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469292

Date: 2007-02-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469302

Date: 2007-02-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469293

Date: 2007-02-15

Total Charges: $483.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469348

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469348

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469301

Date: 2007-02-15

Total Charges: $293.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469344

Date: 2007-02-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469318

Date: 2007-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #469299

Date: 2007-02-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #469358

Date: 2007-02-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #469308

Date: 2007-02-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469308

Date: 2007-02-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469308

Date: 2007-02-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #469309

Date: 2007-02-15

Total Charges: $504.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468947

Date: 2007-01-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468955

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468962

Date: 2007-01-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468962

Date: 2007-01-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468962

Date: 2007-01-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468946

Date: 2007-01-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468966

Date: 2007-01-15

Total Charges: $2,906.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468945

Date: 2007-01-15

Total Charges: $206.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468945

Date: 2007-01-15

Total Charges: $206.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468918

Date: 2007-01-15

Total Charges: $302.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468948

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468948

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468948

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468956

Date: 2007-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468956

Date: 2007-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468956

Date: 2007-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468956

Date: 2007-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468931

Date: 2007-01-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468974

Date: 2007-01-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468921

Date: 2007-01-15

Total Charges: $354.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468898

Date: 2007-01-15

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 #468949

Date: 2007-01-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468904

Date: 2007-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468904

Date: 2007-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468903

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468934

Date: 2007-01-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468920

Date: 2007-01-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468973

Date: 2007-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468927

Date: 2007-01-15

Total Charges: $148.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468964

Date: 2007-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468964

Date: 2007-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468930

Date: 2007-01-15

Total Charges: $1,719.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468914

Date: 2007-01-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468942

Date: 2007-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468942

Date: 2007-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468924

Date: 2007-01-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468965

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468951

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468951

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468951

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468943

Date: 2007-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468905

Date: 2007-01-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468935

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468939

Date: 2007-01-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468939

Date: 2007-01-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468970

Date: 2007-01-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468938

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468928

Date: 2007-01-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468915

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468944

Date: 2007-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468941

Date: 2007-01-15

Total Charges: $35.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468896

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468896

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468896

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468937

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468937

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468902

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468902

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468912

Date: 2007-01-15

Total Charges: $1,347.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468919

Date: 2007-01-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468959

Date: 2007-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468923

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468968

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468933

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468952

Date: 2007-01-15

Total Charges: $446.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468911

Date: 2007-01-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468911

Date: 2007-01-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468929

Date: 2007-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468913

Date: 2007-01-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468913

Date: 2007-01-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468913

Date: 2007-01-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468925

Date: 2007-01-15

Total Charges: $1,861.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468925

Date: 2007-01-15

Total Charges: $1,861.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468925

Date: 2007-01-15

Total Charges: $1,861.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468925

Date: 2007-01-15

Total Charges: $1,861.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468925

Date: 2007-01-15

Total Charges: $1,861.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468925

Date: 2007-01-15

Total Charges: $1,861.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468925

Date: 2007-01-15

Total Charges: $1,861.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468908

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468908

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468960

Date: 2007-01-15

Total Charges: $614.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468957

Date: 2007-01-15

Total Charges: $33.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468967

Date: 2007-01-15

Total Charges: $171.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468958

Date: 2007-01-15

Total Charges: $91.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468958

Date: 2007-01-15

Total Charges: $91.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468958

Date: 2007-01-15

Total Charges: $91.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468958

Date: 2007-01-15

Total Charges: $91.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468954

Date: 2007-01-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468936

Date: 2007-01-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468961

Date: 2007-01-15

Total Charges: $1,242.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468961

Date: 2007-01-15

Total Charges: $1,242.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468971

Date: 2007-01-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468940

Date: 2007-01-15

Total Charges: $206.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468899

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468899

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468899

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468899

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468899

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468922

Date: 2007-01-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468907

Date: 2007-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468969

Date: 2007-01-15

Total Charges: $416.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468906

Date: 2007-01-15

Total Charges: $424.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468926

Date: 2007-01-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468950

Date: 2007-01-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468950

Date: 2007-01-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468909

Date: 2007-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468953

Date: 2007-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468953

Date: 2007-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468901

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468910

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468900

Date: 2007-01-15

Total Charges: $320.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468975

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468897

Date: 2007-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468932

Date: 2007-01-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468972

Date: 2007-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468972

Date: 2007-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468917

Date: 2007-01-15

Total Charges: $49.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468963

Date: 2007-01-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468963

Date: 2007-01-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468916

Date: 2007-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468916

Date: 2007-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468480

Date: 2006-12-15

Total Charges: $48.75

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 #468505

Date: 2006-12-15

Total Charges: $278.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468559

Date: 2006-12-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468515

Date: 2006-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468541

Date: 2006-12-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468541

Date: 2006-12-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468541

Date: 2006-12-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468533

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468533

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468533

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468530

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468501

Date: 2006-12-15

Total Charges: $652.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468531

Date: 2006-12-15

Total Charges: $1,623.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468551

Date: 2006-12-15

Total Charges: $3,693.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468551

Date: 2006-12-15

Total Charges: $3,693.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468551

Date: 2006-12-15

Total Charges: $3,693.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468532

Date: 2006-12-15

Total Charges: $1,036.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468547

Date: 2006-12-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468547

Date: 2006-12-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468540

Date: 2006-12-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468527

Date: 2006-12-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468497

Date: 2006-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468514

Date: 2006-12-15

Total Charges: $1,841.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468549

Date: 2006-12-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468511

Date: 2006-12-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468558

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468503

Date: 2006-12-15

Total Charges: $673.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468518

Date: 2006-12-15

Total Charges: $457.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468485

Date: 2006-12-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468486

Date: 2006-12-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468534

Date: 2006-12-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468495

Date: 2006-12-15

Total Charges: $1,120.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468484

Date: 2006-12-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468484

Date: 2006-12-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468521

Date: 2006-12-15

Total Charges: $939.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468521

Date: 2006-12-15

Total Charges: $939.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468478

Date: 2006-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468478

Date: 2006-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468529

Date: 2006-12-15

Total Charges: $726.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468498

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468498

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468512

Date: 2006-12-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468522

Date: 2006-12-15

Total Charges: $425.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468555

Date: 2006-12-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468524

Date: 2006-12-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468519

Date: 2006-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468487

Date: 2006-12-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468528

Date: 2006-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468536

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468536

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468536

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468536

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468550

Date: 2006-12-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468508

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468525

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468542

Date: 2006-12-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468545

Date: 2006-12-15

Total Charges: $605.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468491

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468491

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468509

Date: 2006-12-15

Total Charges: $1,305.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468509

Date: 2006-12-15

Total Charges: $1,305.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468509

Date: 2006-12-15

Total Charges: $1,305.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468509

Date: 2006-12-15

Total Charges: $1,305.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468509

Date: 2006-12-15

Total Charges: $1,305.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468509

Date: 2006-12-15

Total Charges: $1,305.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468496

Date: 2006-12-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468496

Date: 2006-12-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468513

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468494

Date: 2006-12-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468537

Date: 2006-12-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468517

Date: 2006-12-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468553

Date: 2006-12-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468507

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468544

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468502

Date: 2006-12-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468488

Date: 2006-12-15

Total Charges: $1,154.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468554

Date: 2006-12-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468489

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468506

Date: 2006-12-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468481

Date: 2006-12-15

Total Charges: $660.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468481

Date: 2006-12-15

Total Charges: $660.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468481

Date: 2006-12-15

Total Charges: $660.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468481

Date: 2006-12-15

Total Charges: $660.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468526

Date: 2006-12-15

Total Charges: $755.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468556

Date: 2006-12-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468504

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468546

Date: 2006-12-15

Total Charges: $838.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468520

Date: 2006-12-15

Total Charges: $589.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468539

Date: 2006-12-15

Total Charges: $466.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468543

Date: 2006-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468543

Date: 2006-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468543

Date: 2006-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468552

Date: 2006-12-15

Total Charges: $716.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468557

Date: 2006-12-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468516

Date: 2006-12-15

Total Charges: $500.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468479

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468560

Date: 2006-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468482

Date: 2006-12-15

Total Charges: $427.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468523

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468493

Date: 2006-12-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468483

Date: 2006-12-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #468538

Date: 2006-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468538

Date: 2006-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468492

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468535

Date: 2006-12-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468535

Date: 2006-12-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468510

Date: 2006-12-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468490

Date: 2006-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468499

Date: 2006-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468548

Date: 2006-12-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468548

Date: 2006-12-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468500

Date: 2006-12-15

Total Charges: $1,105.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468500

Date: 2006-12-15

Total Charges: $1,105.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468101

Date: 2006-11-15

Total Charges: $847.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468109

Date: 2006-11-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468093

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468092

Date: 2006-11-15

Total Charges: $1,252.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468114

Date: 2006-11-15

Total Charges: $1,719.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468114

Date: 2006-11-15

Total Charges: $1,719.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468114

Date: 2006-11-15

Total Charges: $1,719.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468091

Date: 2006-11-15

Total Charges: $1,109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468091

Date: 2006-11-15

Total Charges: $1,109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468060

Date: 2006-11-15

Total Charges: $381.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468090

Date: 2006-11-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468094

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468094

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468094

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468102

Date: 2006-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468102

Date: 2006-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468102

Date: 2006-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468075

Date: 2006-11-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468122

Date: 2006-11-15

Total Charges: $381.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468064

Date: 2006-11-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468039

Date: 2006-11-15

Total Charges: $97.50

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 #468095

Date: 2006-11-15

Total Charges: $621.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468073

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP5

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468045

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468044

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468078

Date: 2006-11-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468062

Date: 2006-11-15

Total Charges: $824.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468121

Date: 2006-11-15

Total Charges: $216.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468069

Date: 2006-11-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468111

Date: 2006-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468111

Date: 2006-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468111

Date: 2006-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468074

Date: 2006-11-15

Total Charges: $841.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468074

Date: 2006-11-15

Total Charges: $841.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468056

Date: 2006-11-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468087

Date: 2006-11-15

Total Charges: $669.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468085

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468066

Date: 2006-11-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468112

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468097

Date: 2006-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468097

Date: 2006-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468097

Date: 2006-11-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468088

Date: 2006-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468046

Date: 2006-11-15

Total Charges: $276.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468079

Date: 2006-11-15

Total Charges: $516.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468084

Date: 2006-11-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468118

Date: 2006-11-15

Total Charges: $446.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468082

Date: 2006-11-15

Total Charges: $808.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468070

Date: 2006-11-15

Total Charges: $313.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468057

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468057

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468057

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468057

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468089

Date: 2006-11-15

Total Charges: $292.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468037

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468037

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468081

Date: 2006-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468081

Date: 2006-11-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468043

Date: 2006-11-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468043

Date: 2006-11-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468054

Date: 2006-11-15

Total Charges: $753.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468061

Date: 2006-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468061

Date: 2006-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468106

Date: 2006-11-15

Total Charges: $47.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468065

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468116

Date: 2006-11-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468077

Date: 2006-11-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468098

Date: 2006-11-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468053

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468053

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468053

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468053

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468053

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468053

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468053

Date: 2006-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468071

Date: 2006-11-15

Total Charges: $58.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468055

Date: 2006-11-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468055

Date: 2006-11-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468067

Date: 2006-11-15

Total Charges: $723.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468067

Date: 2006-11-15

Total Charges: $723.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468067

Date: 2006-11-15

Total Charges: $723.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468067

Date: 2006-11-15

Total Charges: $723.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468067

Date: 2006-11-15

Total Charges: $723.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468036

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468050

Date: 2006-11-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468107

Date: 2006-11-15

Total Charges: $446.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468104

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468103

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468115

Date: 2006-11-15

Total Charges: $1,034.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468105

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468105

Date: 2006-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468100

Date: 2006-11-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468113

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468080

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468080

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468108

Date: 2006-11-15

Total Charges: $752.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468108

Date: 2006-11-15

Total Charges: $752.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468063

Date: 2006-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET2

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468119

Date: 2006-11-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468086

Date: 2006-11-15

Total Charges: $286.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468040

Date: 2006-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468040

Date: 2006-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468040

Date: 2006-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468048

Date: 2006-11-15

Total Charges: $203.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468117

Date: 2006-11-15

Total Charges: $624.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468047

Date: 2006-11-15

Total Charges: $444.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468049

Date: 2006-11-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #468068

Date: 2006-11-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468096

Date: 2006-11-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468051

Date: 2006-11-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468051

Date: 2006-11-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468099

Date: 2006-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468042

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468052

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468083

Date: 2006-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468083

Date: 2006-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468041

Date: 2006-11-15

Total Charges: $241.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468038

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468038

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #468072

Date: 2006-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468076

Date: 2006-11-15

Total Charges: $640.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468120

Date: 2006-11-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468059

Date: 2006-11-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #468110

Date: 2006-11-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468110

Date: 2006-11-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #468058

Date: 2006-11-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467591

Date: 2006-10-15

Total Charges: $243.75

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 #467616

Date: 2006-10-15

Total Charges: $311.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467677

Date: 2006-10-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467630

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467658

Date: 2006-10-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467658

Date: 2006-10-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467650

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467650

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467650

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467646

Date: 2006-10-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467613

Date: 2006-10-15

Total Charges: $545.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467647

Date: 2006-10-15

Total Charges: $1,082.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467670

Date: 2006-10-15

Total Charges: $2,460.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467670

Date: 2006-10-15

Total Charges: $2,460.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467648

Date: 2006-10-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467648

Date: 2006-10-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467649

Date: 2006-10-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467665

Date: 2006-10-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467657

Date: 2006-10-15

Total Charges: $1,788.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467657

Date: 2006-10-15

Total Charges: $1,788.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467641

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467643

Date: 2006-10-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467609

Date: 2006-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467609

Date: 2006-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467609

Date: 2006-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467609

Date: 2006-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467609

Date: 2006-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467609

Date: 2006-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467609

Date: 2006-10-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467629

Date: 2006-10-15

Total Charges: $769.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467667

Date: 2006-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467667

Date: 2006-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467618

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467623

Date: 2006-10-15

Total Charges: $364.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467615

Date: 2006-10-15

Total Charges: $837.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467633

Date: 2006-10-15

Total Charges: $312.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467597

Date: 2006-10-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467598

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467628

Date: 2006-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP5

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467651

Date: 2006-10-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467607

Date: 2006-10-15

Total Charges: $743.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467596

Date: 2006-10-15

Total Charges: $466.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467636

Date: 2006-10-15

Total Charges: $895.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467636

Date: 2006-10-15

Total Charges: $895.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467589

Date: 2006-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467589

Date: 2006-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467645

Date: 2006-10-15

Total Charges: $379.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467610

Date: 2006-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467610

Date: 2006-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467610

Date: 2006-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467610

Date: 2006-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467624

Date: 2006-10-15

Total Charges: $662.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467637

Date: 2006-10-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467637

Date: 2006-10-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467674

Date: 2006-10-15

Total Charges: $446.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467639

Date: 2006-10-15

Total Charges: $327.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467634

Date: 2006-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467599

Date: 2006-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467644

Date: 2006-10-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467653

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467653

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467653

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467668

Date: 2006-10-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467620

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467640

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467659

Date: 2006-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467660

Date: 2006-10-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467663

Date: 2006-10-15

Total Charges: $1,031.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467603

Date: 2006-10-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467603

Date: 2006-10-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467588

Date: 2006-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467621

Date: 2006-10-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467621

Date: 2006-10-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467621

Date: 2006-10-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467621

Date: 2006-10-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467608

Date: 2006-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467608

Date: 2006-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467625

Date: 2006-10-15

Total Charges: $297.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467606

Date: 2006-10-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467606

Date: 2006-10-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467606

Date: 2006-10-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467606

Date: 2006-10-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467606

Date: 2006-10-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467606

Date: 2006-10-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467654

Date: 2006-10-15

Total Charges: $416.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467632

Date: 2006-10-15

Total Charges: $172.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467632

Date: 2006-10-15

Total Charges: $172.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467672

Date: 2006-10-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467619

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467662

Date: 2006-10-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467614

Date: 2006-10-15

Total Charges: $890.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467614

Date: 2006-10-15

Total Charges: $890.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467600

Date: 2006-10-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467673

Date: 2006-10-15

Total Charges: $827.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467601

Date: 2006-10-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467617

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467592

Date: 2006-10-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467592

Date: 2006-10-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467592

Date: 2006-10-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467642

Date: 2006-10-15

Total Charges: $286.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467627

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467675

Date: 2006-10-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467675

Date: 2006-10-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467664

Date: 2006-10-15

Total Charges: $1,014.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467635

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467635

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467669

Date: 2006-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467656

Date: 2006-10-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467661

Date: 2006-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467671

Date: 2006-10-15

Total Charges: $736.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467676

Date: 2006-10-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467631

Date: 2006-10-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467626

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467590

Date: 2006-10-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467590

Date: 2006-10-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467593

Date: 2006-10-15

Total Charges: $241.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467638

Date: 2006-10-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467605

Date: 2006-10-15

Total Charges: $516.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467595

Date: 2006-10-15

Total Charges: $481.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467655

Date: 2006-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467594

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467604

Date: 2006-10-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467652

Date: 2006-10-15

Total Charges: $205.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467622

Date: 2006-10-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467602

Date: 2006-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467611

Date: 2006-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467666

Date: 2006-10-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467612

Date: 2006-10-15

Total Charges: $723.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467175

Date: 2006-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467190

Date: 2006-09-15

Total Charges: $2,271.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467198

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467198

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467198

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467198

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467183

Date: 2006-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467182

Date: 2006-09-15

Total Charges: $1,341.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467202

Date: 2006-09-15

Total Charges: $5,749.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467181

Date: 2006-09-15

Total Charges: $679.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467181

Date: 2006-09-15

Total Charges: $679.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467148

Date: 2006-09-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467180

Date: 2006-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467184

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467184

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467184

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467191

Date: 2006-09-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467191

Date: 2006-09-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467163

Date: 2006-09-15

Total Charges: $643.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467209

Date: 2006-09-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467151

Date: 2006-09-15

Total Charges: $1,086.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467126

Date: 2006-09-15

Total Charges: $97.50

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 #467185

Date: 2006-09-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467132

Date: 2006-09-15

Total Charges: $232.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467132

Date: 2006-09-15

Total Charges: $232.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467132

Date: 2006-09-15

Total Charges: $232.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467131

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467166

Date: 2006-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467150

Date: 2006-09-15

Total Charges: $1,137.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467158

Date: 2006-09-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467153

Date: 2006-09-15

Total Charges: $456.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467200

Date: 2006-09-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467162

Date: 2006-09-15

Total Charges: $1,318.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467144

Date: 2006-09-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467144

Date: 2006-09-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467144

Date: 2006-09-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467144

Date: 2006-09-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467144

Date: 2006-09-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467144

Date: 2006-09-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467177

Date: 2006-09-15

Total Charges: $771.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467174

Date: 2006-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467155

Date: 2006-09-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467201

Date: 2006-09-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467187

Date: 2006-09-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467187

Date: 2006-09-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467178

Date: 2006-09-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467133

Date: 2006-09-15

Total Charges: $261.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467168

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467173

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467206

Date: 2006-09-15

Total Charges: $406.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467171

Date: 2006-09-15

Total Charges: $468.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467159

Date: 2006-09-15

Total Charges: $731.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467145

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467145

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467145

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467145

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467179

Date: 2006-09-15

Total Charges: $1,098.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467124

Date: 2006-09-15

Total Charges: $705.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467170

Date: 2006-09-15

Total Charges: $974.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467130

Date: 2006-09-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467142

Date: 2006-09-15

Total Charges: $1,873.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467149

Date: 2006-09-15

Total Charges: $866.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467149

Date: 2006-09-15

Total Charges: $866.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467195

Date: 2006-09-15

Total Charges: $1,287.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467154

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467204

Date: 2006-09-15

Total Charges: $152.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467167

Date: 2006-09-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467165

Date: 2006-09-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467165

Date: 2006-09-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467188

Date: 2006-09-15

Total Charges: $387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467141

Date: 2006-09-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467141

Date: 2006-09-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467141

Date: 2006-09-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467141

Date: 2006-09-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467141

Date: 2006-09-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467160

Date: 2006-09-15

Total Charges: $554.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467143

Date: 2006-09-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467156

Date: 2006-09-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467156

Date: 2006-09-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467156

Date: 2006-09-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467137

Date: 2006-09-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467137

Date: 2006-09-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467196

Date: 2006-09-15

Total Charges: $973.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467193

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467192

Date: 2006-09-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467203

Date: 2006-09-15

Total Charges: $947.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467194

Date: 2006-09-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467194

Date: 2006-09-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467189

Date: 2006-09-15

Total Charges: $848.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467169

Date: 2006-09-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467197

Date: 2006-09-15

Total Charges: $603.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467207

Date: 2006-09-15

Total Charges: $387.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467176

Date: 2006-09-15

Total Charges: $381.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467127

Date: 2006-09-15

Total Charges: $275.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467127

Date: 2006-09-15

Total Charges: $275.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467152

Date: 2006-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467135

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467205

Date: 2006-09-15

Total Charges: $297.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467134

Date: 2006-09-15

Total Charges: $711.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467136

Date: 2006-09-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467157

Date: 2006-09-15

Total Charges: $535.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467186

Date: 2006-09-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467138

Date: 2006-09-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467129

Date: 2006-09-15

Total Charges: $461.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467146

Date: 2006-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467140

Date: 2006-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467210

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467172

Date: 2006-09-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467128

Date: 2006-09-15

Total Charges: $482.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467125

Date: 2006-09-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467161

Date: 2006-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467164

Date: 2006-09-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467208

Date: 2006-09-15

Total Charges: $453.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #467139

Date: 2006-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #467147

Date: 2006-09-15

Total Charges: $1,076.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467147

Date: 2006-09-15

Total Charges: $1,076.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #467199

Date: 2006-09-15

Total Charges: $233.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466658

Date: 2006-08-15

Total Charges: $146.25

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 #466685

Date: 2006-08-15

Total Charges: $397.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466741

Date: 2006-08-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466741

Date: 2006-08-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466696

Date: 2006-08-15

Total Charges: $253.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466723

Date: 2006-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466716

Date: 2006-08-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466716

Date: 2006-08-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466712

Date: 2006-08-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466680

Date: 2006-08-15

Total Charges: $381.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466713

Date: 2006-08-15

Total Charges: $1,204.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466733

Date: 2006-08-15

Total Charges: $5,893.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466733

Date: 2006-08-15

Total Charges: $5,893.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466733

Date: 2006-08-15

Total Charges: $5,893.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466714

Date: 2006-08-15

Total Charges: $1,758.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466729

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466729

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466729

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466729

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466722

Date: 2006-08-15

Total Charges: $1,639.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466715

Date: 2006-08-15

Total Charges: $487.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466715

Date: 2006-08-15

Total Charges: $487.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466706

Date: 2006-08-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466708

Date: 2006-08-15

Total Charges: $303.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466675

Date: 2006-08-15

Total Charges: $474.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466675

Date: 2006-08-15

Total Charges: $474.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466675

Date: 2006-08-15

Total Charges: $474.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466675

Date: 2006-08-15

Total Charges: $474.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466675

Date: 2006-08-15

Total Charges: $474.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466695

Date: 2006-08-15

Total Charges: $500.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466731

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466731

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466687

Date: 2006-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466692

Date: 2006-08-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466684

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466682

Date: 2006-08-15

Total Charges: $568.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466740

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466699

Date: 2006-08-15

Total Charges: $616.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466699

Date: 2006-08-15

Total Charges: $616.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466663

Date: 2006-08-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466664

Date: 2006-08-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466664

Date: 2006-08-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466717

Date: 2006-08-15

Total Charges: $343.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466673

Date: 2006-08-15

Total Charges: $763.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466662

Date: 2006-08-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466702

Date: 2006-08-15

Total Charges: $626.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466656

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466711

Date: 2006-08-15

Total Charges: $983.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466676

Date: 2006-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466676

Date: 2006-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466676

Date: 2006-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466693

Date: 2006-08-15

Total Charges: $662.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466693

Date: 2006-08-15

Total Charges: $662.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466703

Date: 2006-08-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466737

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466704

Date: 2006-08-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466700

Date: 2006-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466665

Date: 2006-08-15

Total Charges: $393.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466710

Date: 2006-08-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466719

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466719

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466732

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466689

Date: 2006-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466705

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466724

Date: 2006-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466727

Date: 2006-08-15

Total Charges: $475.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466669

Date: 2006-08-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466669

Date: 2006-08-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466690

Date: 2006-08-15

Total Charges: $668.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466690

Date: 2006-08-15

Total Charges: $668.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466655

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466674

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466694

Date: 2006-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466672

Date: 2006-08-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466672

Date: 2006-08-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466672

Date: 2006-08-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466672

Date: 2006-08-15

Total Charges: $228.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466720

Date: 2006-08-15

Total Charges: $346.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466698

Date: 2006-08-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466735

Date: 2006-08-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466688

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466726

Date: 2006-08-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466681

Date: 2006-08-15

Total Charges: $524.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466666

Date: 2006-08-15

Total Charges: $749.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466736

Date: 2006-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466736

Date: 2006-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466667

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466686

Date: 2006-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466659

Date: 2006-08-15

Total Charges: $410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466707

Date: 2006-08-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466738

Date: 2006-08-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466683

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466728

Date: 2006-08-15

Total Charges: $883.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466701

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466721

Date: 2006-08-15

Total Charges: $972.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466725

Date: 2006-08-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466734

Date: 2006-08-15

Total Charges: $1,412.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466670

Date: 2006-08-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466739

Date: 2006-08-15

Total Charges: $206.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466709

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466697

Date: 2006-08-15

Total Charges: $566.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466657

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466660

Date: 2006-08-15

Total Charges: $479.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466742

Date: 2006-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466671

Date: 2006-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466678

Date: 2006-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466661

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466718

Date: 2006-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466691

Date: 2006-08-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466668

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466730

Date: 2006-08-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466677

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466677

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466677

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466677

Date: 2006-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466679

Date: 2006-08-15

Total Charges: $1,149.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466230

Date: 2006-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466239

Date: 2006-07-15

Total Charges: $240.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466239

Date: 2006-07-15

Total Charges: $240.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466246

Date: 2006-07-15

Total Charges: $1,683.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466246

Date: 2006-07-15

Total Charges: $1,683.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466254

Date: 2006-07-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466254

Date: 2006-07-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466254

Date: 2006-07-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466238

Date: 2006-07-15

Total Charges: $1,249.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466258

Date: 2006-07-15

Total Charges: $3,283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466258

Date: 2006-07-15

Total Charges: $3,283.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466237

Date: 2006-07-15

Total Charges: $1,062.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466202

Date: 2006-07-15

Total Charges: $731.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466236

Date: 2006-07-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466240

Date: 2006-07-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466247

Date: 2006-07-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466219

Date: 2006-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466266

Date: 2006-07-15

Total Charges: $572.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466207

Date: 2006-07-15

Total Charges: $644.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466182

Date: 2006-07-15

Total Charges: $48.75

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 #466241

Date: 2006-07-15

Total Charges: $707.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466204

Date: 2006-07-15

Total Charges: $661.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466187

Date: 2006-07-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466222

Date: 2006-07-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466222

Date: 2006-07-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466265

Date: 2006-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466206

Date: 2006-07-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466215

Date: 2006-07-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466211

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466209

Date: 2006-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466209

Date: 2006-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466256

Date: 2006-07-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466218

Date: 2006-07-15

Total Charges: $1,242.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466197

Date: 2006-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466197

Date: 2006-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466197

Date: 2006-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466197

Date: 2006-07-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466232

Date: 2006-07-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466229

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466212

Date: 2006-07-15

Total Charges: $532.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466257

Date: 2006-07-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466243

Date: 2006-07-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466234

Date: 2006-07-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466188

Date: 2006-07-15

Total Charges: $211.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466223

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466228

Date: 2006-07-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466262

Date: 2006-07-15

Total Charges: $287.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466226

Date: 2006-07-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466216

Date: 2006-07-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466216

Date: 2006-07-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466198

Date: 2006-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466198

Date: 2006-07-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466235

Date: 2006-07-15

Total Charges: $394.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466180

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466225

Date: 2006-07-15

Total Charges: $492.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466186

Date: 2006-07-15

Total Charges: $248.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466195

Date: 2006-07-15

Total Charges: $1,051.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466203

Date: 2006-07-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466251

Date: 2006-07-15

Total Charges: $979.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466210

Date: 2006-07-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466260

Date: 2006-07-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466221

Date: 2006-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466244

Date: 2006-07-15

Total Charges: $624.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466194

Date: 2006-07-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466194

Date: 2006-07-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466194

Date: 2006-07-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466217

Date: 2006-07-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466196

Date: 2006-07-15

Total Charges: $187.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466179

Date: 2006-07-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466213

Date: 2006-07-15

Total Charges: $962.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466192

Date: 2006-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466192

Date: 2006-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466252

Date: 2006-07-15

Total Charges: $565.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466249

Date: 2006-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466249

Date: 2006-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466248

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466259

Date: 2006-07-15

Total Charges: $851.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466250

Date: 2006-07-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466245

Date: 2006-07-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466224

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466253

Date: 2006-07-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466253

Date: 2006-07-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466205

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466263

Date: 2006-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466231

Date: 2006-07-15

Total Charges: $461.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466183

Date: 2006-07-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466208

Date: 2006-07-15

Total Charges: $168.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466190

Date: 2006-07-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466261

Date: 2006-07-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466261

Date: 2006-07-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466189

Date: 2006-07-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466189

Date: 2006-07-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466191

Date: 2006-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466214

Date: 2006-07-15

Total Charges: $505.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466242

Date: 2006-07-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466185

Date: 2006-07-15

Total Charges: $183.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466200

Date: 2006-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466193

Date: 2006-07-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466267

Date: 2006-07-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #466184

Date: 2006-07-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466184

Date: 2006-07-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466227

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466181

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466220

Date: 2006-07-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466233

Date: 2006-07-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466264

Date: 2006-07-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466264

Date: 2006-07-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #466201

Date: 2006-07-15

Total Charges: $1,083.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #466199

Date: 2006-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466199

Date: 2006-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466199

Date: 2006-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #466255

Date: 2006-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465680

Date: 2006-06-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465705

Date: 2006-06-15

Total Charges: $437.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465764

Date: 2006-06-15

Total Charges: $525.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465716

Date: 2006-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465744

Date: 2006-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465737

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465737

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465733

Date: 2006-06-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465701

Date: 2006-06-15

Total Charges: $590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465734

Date: 2006-06-15

Total Charges: $457.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465756

Date: 2006-06-15

Total Charges: $3,900.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465735

Date: 2006-06-15

Total Charges: $993.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465752

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465752

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465752

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465743

Date: 2006-06-15

Total Charges: $1,881.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465743

Date: 2006-06-15

Total Charges: $1,881.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465736

Date: 2006-06-15

Total Charges: $71.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465736

Date: 2006-06-15

Total Charges: $71.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465727

Date: 2006-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465729

Date: 2006-06-15

Total Charges: $333.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465715

Date: 2006-06-15

Total Charges: $663.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465754

Date: 2006-06-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465707

Date: 2006-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465709

Date: 2006-06-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465696

Date: 2006-06-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465696

Date: 2006-06-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465696

Date: 2006-06-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465713

Date: 2006-06-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465704

Date: 2006-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465763

Date: 2006-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465719

Date: 2006-06-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465719

Date: 2006-06-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465685

Date: 2006-06-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465702

Date: 2006-06-15

Total Charges: $496.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465738

Date: 2006-06-15

Total Charges: $838.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465694

Date: 2006-06-15

Total Charges: $852.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465684

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465722

Date: 2006-06-15

Total Charges: $626.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465678

Date: 2006-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465732

Date: 2006-06-15

Total Charges: $871.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465697

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465697

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465714

Date: 2006-06-15

Total Charges: $294.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465714

Date: 2006-06-15

Total Charges: $294.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465723

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465760

Date: 2006-06-15

Total Charges: $307.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465725

Date: 2006-06-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465720

Date: 2006-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465686

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465731

Date: 2006-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465740

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465755

Date: 2006-06-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465710

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465726

Date: 2006-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465745

Date: 2006-06-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465747

Date: 2006-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465747

Date: 2006-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465750

Date: 2006-06-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465690

Date: 2006-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465690

Date: 2006-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465711

Date: 2006-06-15

Total Charges: $509.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465677

Date: 2006-06-15

Total Charges: $195.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465695

Date: 2006-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465693

Date: 2006-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465693

Date: 2006-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465693

Date: 2006-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465741

Date: 2006-06-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465718

Date: 2006-06-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465718

Date: 2006-06-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465758

Date: 2006-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465708

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465749

Date: 2006-06-15

Total Charges: $616.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465687

Date: 2006-06-15

Total Charges: $817.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465687

Date: 2006-06-15

Total Charges: $817.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465759

Date: 2006-06-15

Total Charges: $396.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465759

Date: 2006-06-15

Total Charges: $396.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465688

Date: 2006-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465706

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465681

Date: 2006-06-15

Total Charges: $341.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465728

Date: 2006-06-15

Total Charges: $668.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465761

Date: 2006-06-15

Total Charges: $592.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465703

Date: 2006-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DET2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465751

Date: 2006-06-15

Total Charges: $944.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465751

Date: 2006-06-15

Total Charges: $944.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465751

Date: 2006-06-15

Total Charges: $944.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465721

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465742

Date: 2006-06-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465748

Date: 2006-06-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465757

Date: 2006-06-15

Total Charges: $1,162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465762

Date: 2006-06-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465762

Date: 2006-06-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465730

Date: 2006-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465717

Date: 2006-06-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465679

Date: 2006-06-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465679

Date: 2006-06-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465724

Date: 2006-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465682

Date: 2006-06-15

Total Charges: $337.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465682

Date: 2006-06-15

Total Charges: $337.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465765

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465692

Date: 2006-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465699

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465699

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465683

Date: 2006-06-15

Total Charges: $416.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465691

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465739

Date: 2006-06-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465712

Date: 2006-06-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465712

Date: 2006-06-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465689

Date: 2006-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465753

Date: 2006-06-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465698

Date: 2006-06-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465698

Date: 2006-06-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465746

Date: 2006-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465700

Date: 2006-06-15

Total Charges: $1,948.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465242

Date: 2006-05-15

Total Charges: $142.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465249

Date: 2006-05-15

Total Charges: $673.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465257

Date: 2006-05-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465257

Date: 2006-05-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465241

Date: 2006-05-15

Total Charges: $623.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465261

Date: 2006-05-15

Total Charges: $5,478.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465240

Date: 2006-05-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465209

Date: 2006-05-15

Total Charges: $588.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465239

Date: 2006-05-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465243

Date: 2006-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465243

Date: 2006-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465243

Date: 2006-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465243

Date: 2006-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465243

Date: 2006-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465243

Date: 2006-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465243

Date: 2006-05-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465223

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465268

Date: 2006-05-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465212

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465244

Date: 2006-05-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465210

Date: 2006-05-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465193

Date: 2006-05-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465192

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465226

Date: 2006-05-15

Total Charges: $633.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465267

Date: 2006-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465211

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465219

Date: 2006-05-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465204

Date: 2006-05-15

Total Charges: $533.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465204

Date: 2006-05-15

Total Charges: $533.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465214

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465259

Date: 2006-05-15

Total Charges: $564.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465222

Date: 2006-05-15

Total Charges: $1,182.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465235

Date: 2006-05-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465233

Date: 2006-05-15

Total Charges: $405.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465216

Date: 2006-05-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465260

Date: 2006-05-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465246

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465237

Date: 2006-05-15

Total Charges: $645.54

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465194

Date: 2006-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465227

Date: 2006-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465232

Date: 2006-05-15

Total Charges: $432.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465264

Date: 2006-05-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465230

Date: 2006-05-15

Total Charges: $191.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465220

Date: 2006-05-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465220

Date: 2006-05-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465205

Date: 2006-05-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465238

Date: 2006-05-15

Total Charges: $543.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465186

Date: 2006-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465229

Date: 2006-05-15

Total Charges: $706.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465191

Date: 2006-05-15

Total Charges: $347.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465202

Date: 2006-05-15

Total Charges: $1,129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465254

Date: 2006-05-15

Total Charges: $543.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465215

Date: 2006-05-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465215

Date: 2006-05-15

Total Charges: $117.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465225

Date: 2006-05-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465225

Date: 2006-05-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465247

Date: 2006-05-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465201

Date: 2006-05-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465201

Date: 2006-05-15

Total Charges: $258.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465203

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465221

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465185

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465217

Date: 2006-05-15

Total Charges: $326.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465217

Date: 2006-05-15

Total Charges: $326.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465198

Date: 2006-05-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465198

Date: 2006-05-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465255

Date: 2006-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465252

Date: 2006-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465252

Date: 2006-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465250

Date: 2006-05-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465262

Date: 2006-05-15

Total Charges: $692.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465253

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465248

Date: 2006-05-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465228

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465256

Date: 2006-05-15

Total Charges: $521.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465256

Date: 2006-05-15

Total Charges: $521.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465265

Date: 2006-05-15

Total Charges: $433.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465234

Date: 2006-05-15

Total Charges: $540.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465188

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465188

Date: 2006-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465213

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465196

Date: 2006-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465263

Date: 2006-05-15

Total Charges: $346.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465263

Date: 2006-05-15

Total Charges: $346.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465195

Date: 2006-05-15

Total Charges: $977.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465195

Date: 2006-05-15

Total Charges: $977.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465197

Date: 2006-05-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465218

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465218

Date: 2006-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465245

Date: 2006-05-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465199

Date: 2006-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465190

Date: 2006-05-15

Total Charges: $185.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465207

Date: 2006-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465207

Date: 2006-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465200

Date: 2006-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465269

Date: 2006-05-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465189

Date: 2006-05-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465189

Date: 2006-05-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465231

Date: 2006-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465187

Date: 2006-05-15

Total Charges: $114.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465224

Date: 2006-05-15

Total Charges: $481.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #465236

Date: 2006-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465266

Date: 2006-05-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465266

Date: 2006-05-15

Total Charges: $612.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #465208

Date: 2006-05-15

Total Charges: $1,588.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465208

Date: 2006-05-15

Total Charges: $1,588.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465251

Date: 2006-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #465206

Date: 2006-05-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465206

Date: 2006-05-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465258

Date: 2006-05-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464723

Date: 2006-04-15

Total Charges: $1,086.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464701

Date: 2006-04-15

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 #464776

Date: 2006-04-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464734

Date: 2006-04-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464753

Date: 2006-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464753

Date: 2006-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464753

Date: 2006-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464753

Date: 2006-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464753

Date: 2006-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464753

Date: 2006-04-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464749

Date: 2006-04-15

Total Charges: $797.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464720

Date: 2006-04-15

Total Charges: $630.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464750

Date: 2006-04-15

Total Charges: $852.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464750

Date: 2006-04-15

Total Charges: $852.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464769

Date: 2006-04-15

Total Charges: $2,895.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464751

Date: 2006-04-15

Total Charges: $1,163.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464751

Date: 2006-04-15

Total Charges: $1,163.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464765

Date: 2006-04-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464759

Date: 2006-04-15

Total Charges: $2,176.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464759

Date: 2006-04-15

Total Charges: $2,176.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464752

Date: 2006-04-15

Total Charges: $363.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464746

Date: 2006-04-15

Total Charges: $353.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464733

Date: 2006-04-15

Total Charges: $1,204.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464767

Date: 2006-04-15

Total Charges: $540.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464725

Date: 2006-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464715

Date: 2006-04-15

Total Charges: $395.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464730

Date: 2006-04-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464722

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464775

Date: 2006-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464737

Date: 2006-04-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464704

Date: 2006-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464705

Date: 2006-04-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464721

Date: 2006-04-15

Total Charges: $512.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464754

Date: 2006-04-15

Total Charges: $343.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464713

Date: 2006-04-15

Total Charges: $1,010.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464740

Date: 2006-04-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464748

Date: 2006-04-15

Total Charges: $625.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464716

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464731

Date: 2006-04-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464731

Date: 2006-04-15

Total Charges: $354.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464741

Date: 2006-04-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464772

Date: 2006-04-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464743

Date: 2006-04-15

Total Charges: $304.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464738

Date: 2006-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464706

Date: 2006-04-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464747

Date: 2006-04-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464756

Date: 2006-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464768

Date: 2006-04-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464727

Date: 2006-04-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464744

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464760

Date: 2006-04-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464763

Date: 2006-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464710

Date: 2006-04-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464728

Date: 2006-04-15

Total Charges: $668.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464728

Date: 2006-04-15

Total Charges: $668.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464699

Date: 2006-04-15

Total Charges: $387.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464732

Date: 2006-04-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464714

Date: 2006-04-15

Total Charges: $103.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464712

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464712

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464712

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464757

Date: 2006-04-15

Total Charges: $594.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464736

Date: 2006-04-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464726

Date: 2006-04-15

Total Charges: $161.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464726

Date: 2006-04-15

Total Charges: $161.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464762

Date: 2006-04-15

Total Charges: $406.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464707

Date: 2006-04-15

Total Charges: $1,135.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464707

Date: 2006-04-15

Total Charges: $1,135.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464771

Date: 2006-04-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464771

Date: 2006-04-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464708

Date: 2006-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464724

Date: 2006-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464702

Date: 2006-04-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464745

Date: 2006-04-15

Total Charges: $700.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464773

Date: 2006-04-15

Total Charges: $558.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464764

Date: 2006-04-15

Total Charges: $783.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464764

Date: 2006-04-15

Total Charges: $783.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464739

Date: 2006-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464739

Date: 2006-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464739

Date: 2006-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464758

Date: 2006-04-15

Total Charges: $774.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464761

Date: 2006-04-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464770

Date: 2006-04-15

Total Charges: $1,138.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464774

Date: 2006-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464774

Date: 2006-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464774

Date: 2006-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464735

Date: 2006-04-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464700

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464742

Date: 2006-04-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464703

Date: 2006-04-15

Total Charges: $360.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464703

Date: 2006-04-15

Total Charges: $360.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464777

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464718

Date: 2006-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464711

Date: 2006-04-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464755

Date: 2006-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464729

Date: 2006-04-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464729

Date: 2006-04-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464709

Date: 2006-04-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464766

Date: 2006-04-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464766

Date: 2006-04-15

Total Charges: $140.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464717

Date: 2006-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464719

Date: 2006-04-15

Total Charges: $2,040.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464719

Date: 2006-04-15

Total Charges: $2,040.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464243

Date: 2006-03-15

Total Charges: $352.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464250

Date: 2006-03-15

Total Charges: $1,237.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464250

Date: 2006-03-15

Total Charges: $1,237.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464235

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464256

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464242

Date: 2006-03-15

Total Charges: $806.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464260

Date: 2006-03-15

Total Charges: $2,047.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464241

Date: 2006-03-15

Total Charges: $655.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464209

Date: 2006-03-15

Total Charges: $696.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464240

Date: 2006-03-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464244

Date: 2006-03-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464244

Date: 2006-03-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464244

Date: 2006-03-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464244

Date: 2006-03-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464244

Date: 2006-03-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464224

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464267

Date: 2006-03-15

Total Charges: $692.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464251

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464187

Date: 2006-03-15

Total Charges: $97.50

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 #464213

Date: 2006-03-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464245

Date: 2006-03-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464210

Date: 2006-03-15

Total Charges: $384.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464193

Date: 2006-03-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464193

Date: 2006-03-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464193

Date: 2006-03-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464192

Date: 2006-03-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464227

Date: 2006-03-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464266

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464212

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464220

Date: 2006-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464204

Date: 2006-03-15

Total Charges: $276.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464215

Date: 2006-03-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAME

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464258

Date: 2006-03-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464223

Date: 2006-03-15

Total Charges: $523.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464237

Date: 2006-03-15

Total Charges: $482.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464268

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464234

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464217

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464259

Date: 2006-03-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464247

Date: 2006-03-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464238

Date: 2006-03-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464194

Date: 2006-03-15

Total Charges: $211.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464228

Date: 2006-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464233

Date: 2006-03-15

Total Charges: $327.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464233

Date: 2006-03-15

Total Charges: $327.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464263

Date: 2006-03-15

Total Charges: $436.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464231

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464221

Date: 2006-03-15

Total Charges: $624.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464221

Date: 2006-03-15

Total Charges: $624.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464205

Date: 2006-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464239

Date: 2006-03-15

Total Charges: $849.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464230

Date: 2006-03-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464185

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464202

Date: 2006-03-15

Total Charges: $876.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464191

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464253

Date: 2006-03-15

Total Charges: $293.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464216

Date: 2006-03-15

Total Charges: $123.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464216

Date: 2006-03-15

Total Charges: $123.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464226

Date: 2006-03-15

Total Charges: $591.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464248

Date: 2006-03-15

Total Charges: $376.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464201

Date: 2006-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464201

Date: 2006-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464203

Date: 2006-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464222

Date: 2006-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464218

Date: 2006-03-15

Total Charges: $588.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464198

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464198

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464254

Date: 2006-03-15

Total Charges: $322.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464252

Date: 2006-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464261

Date: 2006-03-15

Total Charges: $970.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464249

Date: 2006-03-15

Total Charges: $684.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464229

Date: 2006-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464229

Date: 2006-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464255

Date: 2006-03-15

Total Charges: $496.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464264

Date: 2006-03-15

Total Charges: $616.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464211

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464236

Date: 2006-03-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464188

Date: 2006-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464214

Date: 2006-03-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464196

Date: 2006-03-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464262

Date: 2006-03-15

Total Charges: $74.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464195

Date: 2006-03-15

Total Charges: $583.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464197

Date: 2006-03-15

Total Charges: $85.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464219

Date: 2006-03-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464219

Date: 2006-03-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464246

Date: 2006-03-15

Total Charges: $449.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464199

Date: 2006-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464207

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464190

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464269

Date: 2006-03-15

Total Charges: $483.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464200

Date: 2006-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464189

Date: 2006-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464232

Date: 2006-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464186

Date: 2006-03-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #464225

Date: 2006-03-15

Total Charges: $615.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464265

Date: 2006-03-15

Total Charges: $270.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464265

Date: 2006-03-15

Total Charges: $270.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464208

Date: 2006-03-15

Total Charges: $951.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464206

Date: 2006-03-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #464257

Date: 2006-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #464257

Date: 2006-03-15

Total Charges: $46.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463721

Date: 2006-02-15

Total Charges: $1,273.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463692

Date: 2006-02-15

Total Charges: $48.75

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 #463760

Date: 2006-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463777

Date: 2006-02-15

Total Charges: $191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463732

Date: 2006-02-15

Total Charges: $285.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463752

Date: 2006-02-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463752

Date: 2006-02-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463752

Date: 2006-02-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463752

Date: 2006-02-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463748

Date: 2006-02-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463717

Date: 2006-02-15

Total Charges: $652.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463749

Date: 2006-02-15

Total Charges: $1,152.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463770

Date: 2006-02-15

Total Charges: $2,049.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463750

Date: 2006-02-15

Total Charges: $1,060.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463766

Date: 2006-02-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN Otay

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463742

Date: 2006-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463759

Date: 2006-02-15

Total Charges: $714.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463751

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463696

Date: 2006-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463744

Date: 2006-02-15

Total Charges: $139.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463731

Date: 2006-02-15

Total Charges: $780.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463768

Date: 2006-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463723

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463693

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463693

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463693

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463712

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463712

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463712

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463712

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463720

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463776

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463735

Date: 2006-02-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463699

Date: 2006-02-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463700

Date: 2006-02-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463700

Date: 2006-02-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463718

Date: 2006-02-15

Total Charges: $754.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463753

Date: 2006-02-15

Total Charges: $172.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463698

Date: 2006-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463710

Date: 2006-02-15

Total Charges: $1,020.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463690

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463738

Date: 2006-02-15

Total Charges: $537.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463747

Date: 2006-02-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463713

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463728

Date: 2006-02-15

Total Charges: $320.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463728

Date: 2006-02-15

Total Charges: $320.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463739

Date: 2006-02-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463773

Date: 2006-02-15

Total Charges: $248.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463740

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463740

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463736

Date: 2006-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463701

Date: 2006-02-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463746

Date: 2006-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MTL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463755

Date: 2006-02-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463769

Date: 2006-02-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463725

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463725

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463730

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463730

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463741

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463762

Date: 2006-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463764

Date: 2006-02-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463705

Date: 2006-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463705

Date: 2006-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463757

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463761

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463726

Date: 2006-02-15

Total Charges: $405.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463689

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463729

Date: 2006-02-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463711

Date: 2006-02-15

Total Charges: $100.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463709

Date: 2006-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463709

Date: 2006-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463756

Date: 2006-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463734

Date: 2006-02-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463734

Date: 2006-02-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463724

Date: 2006-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463724

Date: 2006-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463763

Date: 2006-02-15

Total Charges: $689.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463702

Date: 2006-02-15

Total Charges: $722.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463772

Date: 2006-02-15

Total Charges: $565.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463703

Date: 2006-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463722

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463694

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463743

Date: 2006-02-15

Total Charges: $867.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463719

Date: 2006-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463774

Date: 2006-02-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463765

Date: 2006-02-15

Total Charges: $603.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463737

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463737

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463758

Date: 2006-02-15

Total Charges: $635.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463771

Date: 2006-02-15

Total Charges: $951.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463775

Date: 2006-02-15

Total Charges: $747.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463775

Date: 2006-02-15

Total Charges: $747.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463745

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463707

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463733

Date: 2006-02-15

Total Charges: $664.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463691

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463695

Date: 2006-02-15

Total Charges: $96.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463708

Date: 2006-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463778

Date: 2006-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463697

Date: 2006-02-15

Total Charges: $384.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463715

Date: 2006-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463706

Date: 2006-02-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463754

Date: 2006-02-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463727

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463727

Date: 2006-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463704

Date: 2006-02-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463767

Date: 2006-02-15

Total Charges: $166.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463767

Date: 2006-02-15

Total Charges: $166.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463714

Date: 2006-02-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463716

Date: 2006-02-15

Total Charges: $954.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463266

Date: 2006-01-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463272

Date: 2006-01-15

Total Charges: $1,724.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463265

Date: 2006-01-15

Total Charges: $1,291.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463265

Date: 2006-01-15

Total Charges: $1,291.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463265

Date: 2006-01-15

Total Charges: $1,291.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463283

Date: 2006-01-15

Total Charges: $2,855.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463264

Date: 2006-01-15

Total Charges: $510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463232

Date: 2006-01-15

Total Charges: $345.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463263

Date: 2006-01-15

Total Charges: $898.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463267

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463267

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463267

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463267

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463249

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463291

Date: 2006-01-15

Total Charges: $223.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463273

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463211

Date: 2006-01-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463236

Date: 2006-01-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463268

Date: 2006-01-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463233

Date: 2006-01-15

Total Charges: $654.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463233

Date: 2006-01-15

Total Charges: $654.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463217

Date: 2006-01-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463252

Date: 2006-01-15

Total Charges: $594.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463290

Date: 2006-01-15

Total Charges: $112.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463235

Date: 2006-01-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463243

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463228

Date: 2006-01-15

Total Charges: $879.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463228

Date: 2006-01-15

Total Charges: $879.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463228

Date: 2006-01-15

Total Charges: $879.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463212

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463212

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463212

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463238

Date: 2006-01-15

Total Charges: $322.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463281

Date: 2006-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463248

Date: 2006-01-15

Total Charges: $1,287.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463260

Date: 2006-01-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463258

Date: 2006-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463282

Date: 2006-01-15

Total Charges: $136.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463247

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463247

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463240

Date: 2006-01-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463240

Date: 2006-01-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463218

Date: 2006-01-15

Total Charges: $211.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463253

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463257

Date: 2006-01-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463257

Date: 2006-01-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463287

Date: 2006-01-15

Total Charges: $203.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463256

Date: 2006-01-15

Total Charges: $399.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463244

Date: 2006-01-15

Total Charges: $626.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463244

Date: 2006-01-15

Total Charges: $626.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463229

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463262

Date: 2006-01-15

Total Charges: $719.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463255

Date: 2006-01-15

Total Charges: $268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463209

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463226

Date: 2006-01-15

Total Charges: $1,218.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463226

Date: 2006-01-15

Total Charges: $1,218.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463226

Date: 2006-01-15

Total Charges: $1,218.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463216

Date: 2006-01-15

Total Charges: $283.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463277

Date: 2006-01-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463239

Date: 2006-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463239

Date: 2006-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463239

Date: 2006-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463285

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463251

Date: 2006-01-15

Total Charges: $239.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463270

Date: 2006-01-15

Total Charges: $435.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463225

Date: 2006-01-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463225

Date: 2006-01-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463227

Date: 2006-01-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463245

Date: 2006-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463208

Date: 2006-01-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463241

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463274

Date: 2006-01-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463246

Date: 2006-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463221

Date: 2006-01-15

Total Charges: $322.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463221

Date: 2006-01-15

Total Charges: $322.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463278

Date: 2006-01-15

Total Charges: $465.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463275

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463284

Date: 2006-01-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463271

Date: 2006-01-15

Total Charges: $515.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463276

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463254

Date: 2006-01-15

Total Charges: $432.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463279

Date: 2006-01-15

Total Charges: $1,325.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463288

Date: 2006-01-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463234

Date: 2006-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463259

Date: 2006-01-15

Total Charges: $669.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463213

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463213

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463237

Date: 2006-01-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463220

Date: 2006-01-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463286

Date: 2006-01-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463219

Date: 2006-01-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463242

Date: 2006-01-15

Total Charges: $322.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463269

Date: 2006-01-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463269

Date: 2006-01-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463280

Date: 2006-01-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463222

Date: 2006-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463215

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463292

Date: 2006-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463224

Date: 2006-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463214

Date: 2006-01-15

Total Charges: $94.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463210

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463210

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463250

Date: 2006-01-15

Total Charges: $246.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463223

Date: 2006-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #463261

Date: 2006-01-15

Total Charges: $109.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463261

Date: 2006-01-15

Total Charges: $109.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463289

Date: 2006-01-15

Total Charges: $203.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463289

Date: 2006-01-15

Total Charges: $203.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #463231

Date: 2006-01-15

Total Charges: $1,087.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #463230

Date: 2006-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462742

Date: 2005-12-15

Total Charges: $391.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462718

Date: 2005-12-15

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 #462780

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462796

Date: 2005-12-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462754

Date: 2005-12-15

Total Charges: $123.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462774

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462774

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462774

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462774

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462774

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462770

Date: 2005-12-15

Total Charges: $513.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462739

Date: 2005-12-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462771

Date: 2005-12-15

Total Charges: $272.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462789

Date: 2005-12-15

Total Charges: $2,284.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462789

Date: 2005-12-15

Total Charges: $2,284.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462789

Date: 2005-12-15

Total Charges: $2,284.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462772

Date: 2005-12-15

Total Charges: $1,084.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462772

Date: 2005-12-15

Total Charges: $1,084.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462779

Date: 2005-12-15

Total Charges: $771.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462773

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462766

Date: 2005-12-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462753

Date: 2005-12-15

Total Charges: $372.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462787

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462744

Date: 2005-12-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAME

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462719

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462719

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462719

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462734

Date: 2005-12-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462734

Date: 2005-12-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462749

Date: 2005-12-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462757

Date: 2005-12-15

Total Charges: $331.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462725

Date: 2005-12-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462724

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462740

Date: 2005-12-15

Total Charges: $662.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462775

Date: 2005-12-15

Total Charges: $390.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462723

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462732

Date: 2005-12-15

Total Charges: $1,005.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462732

Date: 2005-12-15

Total Charges: $1,005.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462732

Date: 2005-12-15

Total Charges: $1,005.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462716

Date: 2005-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462760

Date: 2005-12-15

Total Charges: $750.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462769

Date: 2005-12-15

Total Charges: $335.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462735

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462735

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462750

Date: 2005-12-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462761

Date: 2005-12-15

Total Charges: $40.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462793

Date: 2005-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462763

Date: 2005-12-15

Total Charges: $293.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462763

Date: 2005-12-15

Total Charges: $293.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462758

Date: 2005-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462726

Date: 2005-12-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462726

Date: 2005-12-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462746

Date: 2005-12-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462752

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462752

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462788

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462764

Date: 2005-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462784

Date: 2005-12-15

Total Charges: $337.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462784

Date: 2005-12-15

Total Charges: $337.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462729

Date: 2005-12-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462729

Date: 2005-12-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462729

Date: 2005-12-15

Total Charges: $232.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462747

Date: 2005-12-15

Total Charges: $159.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462715

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462767

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462751

Date: 2005-12-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462733

Date: 2005-12-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462731

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462731

Date: 2005-12-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462777

Date: 2005-12-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462756

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462791

Date: 2005-12-15

Total Charges: $214.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462745

Date: 2005-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462745

Date: 2005-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462783

Date: 2005-12-15

Total Charges: $612.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462727

Date: 2005-12-15

Total Charges: $530.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462792

Date: 2005-12-15

Total Charges: $356.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462728

Date: 2005-12-15

Total Charges: $397.51

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462743

Date: 2005-12-15

Total Charges: $208.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462720

Date: 2005-12-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462720

Date: 2005-12-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462765

Date: 2005-12-15

Total Charges: $704.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462741

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462794

Date: 2005-12-15

Total Charges: $408.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462785

Date: 2005-12-15

Total Charges: $1,067.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462785

Date: 2005-12-15

Total Charges: $1,067.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462759

Date: 2005-12-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #462782

Date: 2005-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462782

Date: 2005-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462778

Date: 2005-12-15

Total Charges: $475.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462790

Date: 2005-12-15

Total Charges: $1,004.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462795

Date: 2005-12-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462795

Date: 2005-12-15

Total Charges: $327.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462768

Date: 2005-12-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462755

Date: 2005-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462717

Date: 2005-12-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462721

Date: 2005-12-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462762

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462797

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462797

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462722

Date: 2005-12-15

Total Charges: $241.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462737

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462730

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462730

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462786

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462786

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462781

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462776

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462776

Date: 2005-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462748

Date: 2005-12-15

Total Charges: $248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462736

Date: 2005-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462738

Date: 2005-12-15

Total Charges: $1,708.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462298

Date: 2005-11-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462305

Date: 2005-11-15

Total Charges: $2,175.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462305

Date: 2005-11-15

Total Charges: $2,175.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462306

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462297

Date: 2005-11-15

Total Charges: $809.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462317

Date: 2005-11-15

Total Charges: $2,406.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462317

Date: 2005-11-15

Total Charges: $2,406.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462317

Date: 2005-11-15

Total Charges: $2,406.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462317

Date: 2005-11-15

Total Charges: $2,406.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462317

Date: 2005-11-15

Total Charges: $2,406.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462296

Date: 2005-11-15

Total Charges: $768.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462296

Date: 2005-11-15

Total Charges: $768.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462267

Date: 2005-11-15

Total Charges: $337.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462295

Date: 2005-11-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462299

Date: 2005-11-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462299

Date: 2005-11-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462299

Date: 2005-11-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462299

Date: 2005-11-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462325

Date: 2005-11-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462307

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462307

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462245

Date: 2005-11-15

Total Charges: $39.75

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 #462270

Date: 2005-11-15

Total Charges: $632.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462300

Date: 2005-11-15

Total Charges: $528.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462268

Date: 2005-11-15

Total Charges: $1,141.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462251

Date: 2005-11-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462252

Date: 2005-11-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462283

Date: 2005-11-15

Total Charges: $671.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462324

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462324

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462324

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462276

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462262

Date: 2005-11-15

Total Charges: $503.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462246

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462246

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462246

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462315

Date: 2005-11-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462280

Date: 2005-11-15

Total Charges: $549.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462291

Date: 2005-11-15

Total Charges: $94.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462316

Date: 2005-11-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462279

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462279

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462273

Date: 2005-11-15

Total Charges: $122.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462253

Date: 2005-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462284

Date: 2005-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462284

Date: 2005-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462289

Date: 2005-11-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462302

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462321

Date: 2005-11-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462287

Date: 2005-11-15

Total Charges: $162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462277

Date: 2005-11-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462263

Date: 2005-11-15

Total Charges: $246.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462294

Date: 2005-11-15

Total Charges: $88.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462286

Date: 2005-11-15

Total Charges: $462.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462243

Date: 2005-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462260

Date: 2005-11-15

Total Charges: $1,207.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462260

Date: 2005-11-15

Total Charges: $1,207.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462250

Date: 2005-11-15

Total Charges: $844.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462311

Date: 2005-11-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462272

Date: 2005-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462272

Date: 2005-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462319

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462282

Date: 2005-11-15

Total Charges: $517.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462303

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462259

Date: 2005-11-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462261

Date: 2005-11-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462278

Date: 2005-11-15

Total Charges: $170.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462292

Date: 2005-11-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462242

Date: 2005-11-15

Total Charges: $122.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462274

Date: 2005-11-15

Total Charges: $636.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462257

Date: 2005-11-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462257

Date: 2005-11-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462257

Date: 2005-11-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462312

Date: 2005-11-15

Total Charges: $747.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462312

Date: 2005-11-15

Total Charges: $747.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462309

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462318

Date: 2005-11-15

Total Charges: $720.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462304

Date: 2005-11-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462310

Date: 2005-11-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462285

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462313

Date: 2005-11-15

Total Charges: $1,093.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462313

Date: 2005-11-15

Total Charges: $1,093.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462322

Date: 2005-11-15

Total Charges: $201.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462269

Date: 2005-11-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462290

Date: 2005-11-15

Total Charges: $960.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462247

Date: 2005-11-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462247

Date: 2005-11-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462271

Date: 2005-11-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462255

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462320

Date: 2005-11-15

Total Charges: $402.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462254

Date: 2005-11-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462275

Date: 2005-11-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462301

Date: 2005-11-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462301

Date: 2005-11-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462256

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462308

Date: 2005-11-15

Total Charges: $122.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #462314

Date: 2005-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462314

Date: 2005-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462258

Date: 2005-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462258

Date: 2005-11-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462265

Date: 2005-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462249

Date: 2005-11-15

Total Charges: $137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462326

Date: 2005-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462288

Date: 2005-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462248

Date: 2005-11-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462244

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462281

Date: 2005-11-15

Total Charges: $645.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462293

Date: 2005-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462323

Date: 2005-11-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #462266

Date: 2005-11-15

Total Charges: $1,325.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #462264

Date: 2005-11-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461753

Date: 2005-10-15

Total Charges: $433.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461728

Date: 2005-10-15

Total Charges: $39.75

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 #461795

Date: 2005-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461816

Date: 2005-10-15

Total Charges: $506.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461766

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461787

Date: 2005-10-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461787

Date: 2005-10-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461787

Date: 2005-10-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461787

Date: 2005-10-15

Total Charges: $426.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461783

Date: 2005-10-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461750

Date: 2005-10-15

Total Charges: $1,017.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461784

Date: 2005-10-15

Total Charges: $872.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461806

Date: 2005-10-15

Total Charges: $3,685.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461806

Date: 2005-10-15

Total Charges: $3,685.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461806

Date: 2005-10-15

Total Charges: $3,685.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461806

Date: 2005-10-15

Total Charges: $3,685.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461785

Date: 2005-10-15

Total Charges: $1,539.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461794

Date: 2005-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461793

Date: 2005-10-15

Total Charges: $1,539.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461786

Date: 2005-10-15

Total Charges: $142.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461777

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461777

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461779

Date: 2005-10-15

Total Charges: $662.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461765

Date: 2005-10-15

Total Charges: $963.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461804

Date: 2005-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461729

Date: 2005-10-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461729

Date: 2005-10-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461755

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461745

Date: 2005-10-15

Total Charges: $375.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461761

Date: 2005-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461814

Date: 2005-10-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461814

Date: 2005-10-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461769

Date: 2005-10-15

Total Charges: $371.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461734

Date: 2005-10-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461751

Date: 2005-10-15

Total Charges: $1,248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461788

Date: 2005-10-15

Total Charges: $429.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461733

Date: 2005-10-15

Total Charges: $332.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461743

Date: 2005-10-15

Total Charges: $1,584.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461743

Date: 2005-10-15

Total Charges: $1,584.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461743

Date: 2005-10-15

Total Charges: $1,584.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461743

Date: 2005-10-15

Total Charges: $1,584.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461743

Date: 2005-10-15

Total Charges: $1,584.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461772

Date: 2005-10-15

Total Charges: $492.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461782

Date: 2005-10-15

Total Charges: $1,297.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461746

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461746

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461762

Date: 2005-10-15

Total Charges: $759.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461773

Date: 2005-10-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461811

Date: 2005-10-15

Total Charges: $555.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461790

Date: 2005-10-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461775

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461810

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461770

Date: 2005-10-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461770

Date: 2005-10-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461735

Date: 2005-10-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461758

Date: 2005-10-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461764

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461764

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461805

Date: 2005-10-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461776

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461776

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461798

Date: 2005-10-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461801

Date: 2005-10-15

Total Charges: $416.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461801

Date: 2005-10-15

Total Charges: $416.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461739

Date: 2005-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461739

Date: 2005-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461739

Date: 2005-10-15

Total Charges: $126.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461815

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461796

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461759

Date: 2005-10-15

Total Charges: $795.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461726

Date: 2005-10-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461780

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461763

Date: 2005-10-15

Total Charges: $176.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461744

Date: 2005-10-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461742

Date: 2005-10-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461791

Date: 2005-10-15

Total Charges: $688.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461768

Date: 2005-10-15

Total Charges: $711.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461768

Date: 2005-10-15

Total Charges: $711.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461768

Date: 2005-10-15

Total Charges: $711.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461808

Date: 2005-10-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461756

Date: 2005-10-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461800

Date: 2005-10-15

Total Charges: $467.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461736

Date: 2005-10-15

Total Charges: $699.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461809

Date: 2005-10-15

Total Charges: $613.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461737

Date: 2005-10-15

Total Charges: $212.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461754

Date: 2005-10-15

Total Charges: $321.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461730

Date: 2005-10-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461778

Date: 2005-10-15

Total Charges: $1,101.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461752

Date: 2005-10-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461812

Date: 2005-10-15

Total Charges: $366.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461802

Date: 2005-10-15

Total Charges: $637.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461802

Date: 2005-10-15

Total Charges: $637.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461771

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461799

Date: 2005-10-15

Total Charges: $209.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461792

Date: 2005-10-15

Total Charges: $644.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461807

Date: 2005-10-15

Total Charges: $813.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461813

Date: 2005-10-15

Total Charges: $674.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461781

Date: 2005-10-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461767

Date: 2005-10-15

Total Charges: $369.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461727

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461731

Date: 2005-10-15

Total Charges: $628.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461774

Date: 2005-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461817

Date: 2005-10-15

Total Charges: $164.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461741

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461732

Date: 2005-10-15

Total Charges: $101.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461748

Date: 2005-10-15

Total Charges: $470.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461740

Date: 2005-10-15

Total Charges: $295.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461740

Date: 2005-10-15

Total Charges: $295.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461740

Date: 2005-10-15

Total Charges: $295.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461803

Date: 2005-10-15

Total Charges: $234.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461803

Date: 2005-10-15

Total Charges: $234.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461738

Date: 2005-10-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461789

Date: 2005-10-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461789

Date: 2005-10-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461760

Date: 2005-10-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461747

Date: 2005-10-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461797

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461749

Date: 2005-10-15

Total Charges: $1,384.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461757

Date: 2005-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461289

Date: 2005-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461304

Date: 2005-09-15

Total Charges: $1,639.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461298

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461297

Date: 2005-09-15

Total Charges: $1,273.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461316

Date: 2005-09-15

Total Charges: $2,862.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461316

Date: 2005-09-15

Total Charges: $2,862.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461316

Date: 2005-09-15

Total Charges: $2,862.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461296

Date: 2005-09-15

Total Charges: $853.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461263

Date: 2005-09-15

Total Charges: $1,250.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461295

Date: 2005-09-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461299

Date: 2005-09-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461299

Date: 2005-09-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461299

Date: 2005-09-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461278

Date: 2005-09-15

Total Charges: $88.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461326

Date: 2005-09-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461305

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461305

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461244

Date: 2005-09-15

Total Charges: $178.88

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 #461266

Date: 2005-09-15

Total Charges: $456.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461300

Date: 2005-09-15

Total Charges: $580.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461264

Date: 2005-09-15

Total Charges: $1,485.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461250

Date: 2005-09-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461281

Date: 2005-09-15

Total Charges: $626.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461324

Date: 2005-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461259

Date: 2005-09-15

Total Charges: $301.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461268

Date: 2005-09-15

Total Charges: $594.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461245

Date: 2005-09-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461314

Date: 2005-09-15

Total Charges: $979.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461277

Date: 2005-09-15

Total Charges: $1,046.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461291

Date: 2005-09-15

Total Charges: $373.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461288

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461288

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461315

Date: 2005-09-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461276

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461276

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461271

Date: 2005-09-15

Total Charges: $164.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461251

Date: 2005-09-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461282

Date: 2005-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461282

Date: 2005-09-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461320

Date: 2005-09-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461287

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461287

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461321

Date: 2005-09-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461285

Date: 2005-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461274

Date: 2005-09-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461260

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461260

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461260

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461260

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461260

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461260

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461294

Date: 2005-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461284

Date: 2005-09-15

Total Charges: $895.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461242

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461257

Date: 2005-09-15

Total Charges: $1,044.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461257

Date: 2005-09-15

Total Charges: $1,044.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461257

Date: 2005-09-15

Total Charges: $1,044.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461257

Date: 2005-09-15

Total Charges: $1,044.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461249

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461269

Date: 2005-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461310

Date: 2005-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461318

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461280

Date: 2005-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461280

Date: 2005-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461302

Date: 2005-09-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461256

Date: 2005-09-15

Total Charges: $407.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461258

Date: 2005-09-15

Total Charges: $322.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461275

Date: 2005-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461292

Date: 2005-09-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461241

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461272

Date: 2005-09-15

Total Charges: $477.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461306

Date: 2005-09-15

Total Charges: $35.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461325

Date: 2005-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461253

Date: 2005-09-15

Total Charges: $406.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461253

Date: 2005-09-15

Total Charges: $406.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461253

Date: 2005-09-15

Total Charges: $406.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461311

Date: 2005-09-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461311

Date: 2005-09-15

Total Charges: $585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461308

Date: 2005-09-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461317

Date: 2005-09-15

Total Charges: $1,275.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461303

Date: 2005-09-15

Total Charges: $1,160.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461309

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461283

Date: 2005-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461312

Date: 2005-09-15

Total Charges: $1,204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461312

Date: 2005-09-15

Total Charges: $1,204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461322

Date: 2005-09-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461265

Date: 2005-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DET2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461290

Date: 2005-09-15

Total Charges: $1,378.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461246

Date: 2005-09-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461267

Date: 2005-09-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461319

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461252

Date: 2005-09-15

Total Charges: $737.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461252

Date: 2005-09-15

Total Charges: $737.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461273

Date: 2005-09-15

Total Charges: $470.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461301

Date: 2005-09-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461301

Date: 2005-09-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461313

Date: 2005-09-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461313

Date: 2005-09-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461254

Date: 2005-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461254

Date: 2005-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461254

Date: 2005-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461248

Date: 2005-09-15

Total Charges: $103.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461255

Date: 2005-09-15

Total Charges: $183.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461327

Date: 2005-09-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461286

Date: 2005-09-15

Total Charges: $251.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461247

Date: 2005-09-15

Total Charges: $845.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461243

Date: 2005-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #461279

Date: 2005-09-15

Total Charges: $773.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461293

Date: 2005-09-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461323

Date: 2005-09-15

Total Charges: $888.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #461270

Date: 2005-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461262

Date: 2005-09-15

Total Charges: $2,926.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #461307

Date: 2005-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #461261

Date: 2005-09-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460796

Date: 2005-08-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460772

Date: 2005-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460838

Date: 2005-08-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460857

Date: 2005-08-15

Total Charges: $968.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460809

Date: 2005-08-15

Total Charges: $264.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460830

Date: 2005-08-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460830

Date: 2005-08-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460826

Date: 2005-08-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460793

Date: 2005-08-15

Total Charges: $756.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460827

Date: 2005-08-15

Total Charges: $1,328.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460849

Date: 2005-08-15

Total Charges: $2,423.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460849

Date: 2005-08-15

Total Charges: $2,423.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460828

Date: 2005-08-15

Total Charges: $1,397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460829

Date: 2005-08-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460837

Date: 2005-08-15

Total Charges: $1,587.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460820

Date: 2005-08-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460822

Date: 2005-08-15

Total Charges: $139.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460808

Date: 2005-08-15

Total Charges: $974.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460847

Date: 2005-08-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460773

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460798

Date: 2005-08-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460788

Date: 2005-08-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460804

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460856

Date: 2005-08-15

Total Charges: $290.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460812

Date: 2005-08-15

Total Charges: $329.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460778

Date: 2005-08-15

Total Charges: $188.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460794

Date: 2005-08-15

Total Charges: $1,157.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460831

Date: 2005-08-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460831

Date: 2005-08-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460777

Date: 2005-08-15

Total Charges: $411.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460786

Date: 2005-08-15

Total Charges: $1,084.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460786

Date: 2005-08-15

Total Charges: $1,084.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460786

Date: 2005-08-15

Total Charges: $1,084.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460770

Date: 2005-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460815

Date: 2005-08-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460825

Date: 2005-08-15

Total Charges: $1,046.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460789

Date: 2005-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460789

Date: 2005-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460789

Date: 2005-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460789

Date: 2005-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460789

Date: 2005-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460805

Date: 2005-08-15

Total Charges: $870.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460816

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460853

Date: 2005-08-15

Total Charges: $814.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460818

Date: 2005-08-15

Total Charges: $661.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460818

Date: 2005-08-15

Total Charges: $661.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460813

Date: 2005-08-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460813

Date: 2005-08-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460779

Date: 2005-08-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460834

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460801

Date: 2005-08-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460807

Date: 2005-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460848

Date: 2005-08-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460819

Date: 2005-08-15

Total Charges: $283.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460841

Date: 2005-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460844

Date: 2005-08-15

Total Charges: $480.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460782

Date: 2005-08-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460782

Date: 2005-08-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460839

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460802

Date: 2005-08-15

Total Charges: $265.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460769

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460769

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460823

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460806

Date: 2005-08-15

Total Charges: $414.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460787

Date: 2005-08-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460785

Date: 2005-08-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460835

Date: 2005-08-15

Total Charges: $1,297.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460811

Date: 2005-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460851

Date: 2005-08-15

Total Charges: $190.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460843

Date: 2005-08-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460799

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460799

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460780

Date: 2005-08-15

Total Charges: $661.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460833

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460852

Date: 2005-08-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460797

Date: 2005-08-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460781

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460774

Date: 2005-08-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460821

Date: 2005-08-15

Total Charges: $917.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460795

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460854

Date: 2005-08-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460845

Date: 2005-08-15

Total Charges: $841.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460814

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460814

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460842

Date: 2005-08-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460836

Date: 2005-08-15

Total Charges: $436.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460850

Date: 2005-08-15

Total Charges: $607.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460855

Date: 2005-08-15

Total Charges: $923.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460824

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460810

Date: 2005-08-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460771

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460771

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460775

Date: 2005-08-15

Total Charges: $399.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460817

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460858

Date: 2005-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460784

Date: 2005-08-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460776

Date: 2005-08-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460791

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460783

Date: 2005-08-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460783

Date: 2005-08-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460846

Date: 2005-08-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460846

Date: 2005-08-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460832

Date: 2005-08-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460803

Date: 2005-08-15

Total Charges: $401.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460790

Date: 2005-08-15

Total Charges: $622.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460840

Date: 2005-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460792

Date: 2005-08-15

Total Charges: $3,148.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460800

Date: 2005-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460370

Date: 2005-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460387

Date: 2005-07-15

Total Charges: $2,963.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460379

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460378

Date: 2005-07-15

Total Charges: $1,827.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460399

Date: 2005-07-15

Total Charges: $4,656.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460399

Date: 2005-07-15

Total Charges: $4,656.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460377

Date: 2005-07-15

Total Charges: $1,085.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460343

Date: 2005-07-15

Total Charges: $1,198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460376

Date: 2005-07-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460380

Date: 2005-07-15

Total Charges: $223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460359

Date: 2005-07-15

Total Charges: $163.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460406

Date: 2005-07-15

Total Charges: $690.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460388

Date: 2005-07-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460322

Date: 2005-07-15

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 #460346

Date: 2005-07-15

Total Charges: $709.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460381

Date: 2005-07-15

Total Charges: $791.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460344

Date: 2005-07-15

Total Charges: $874.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460328

Date: 2005-07-15

Total Charges: $143.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460362

Date: 2005-07-15

Total Charges: $289.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460319

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460405

Date: 2005-07-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460353

Date: 2005-07-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC Greely

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460338

Date: 2005-07-15

Total Charges: $311.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460348

Date: 2005-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460323

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460397

Date: 2005-07-15

Total Charges: $442.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460358

Date: 2005-07-15

Total Charges: $1,556.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460372

Date: 2005-07-15

Total Charges: $706.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460369

Date: 2005-07-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460398

Date: 2005-07-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460357

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460350

Date: 2005-07-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460384

Date: 2005-07-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460329

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460363

Date: 2005-07-15

Total Charges: $139.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460363

Date: 2005-07-15

Total Charges: $139.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460368

Date: 2005-07-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460402

Date: 2005-07-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460366

Date: 2005-07-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460355

Date: 2005-07-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460339

Date: 2005-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460339

Date: 2005-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460339

Date: 2005-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460339

Date: 2005-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460375

Date: 2005-07-15

Total Charges: $389.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460365

Date: 2005-07-15

Total Charges: $571.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460320

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460336

Date: 2005-07-15

Total Charges: $1,227.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460336

Date: 2005-07-15

Total Charges: $1,227.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460327

Date: 2005-07-15

Total Charges: $287.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460349

Date: 2005-07-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460393

Date: 2005-07-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460361

Date: 2005-07-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460385

Date: 2005-07-15

Total Charges: $356.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460335

Date: 2005-07-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460337

Date: 2005-07-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460356

Date: 2005-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460373

Date: 2005-07-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460318

Date: 2005-07-15

Total Charges: $182.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460351

Date: 2005-07-15

Total Charges: $452.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460389

Date: 2005-07-15

Total Charges: $91.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460332

Date: 2005-07-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460332

Date: 2005-07-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460332

Date: 2005-07-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460332

Date: 2005-07-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460332

Date: 2005-07-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460332

Date: 2005-07-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460332

Date: 2005-07-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460394

Date: 2005-07-15

Total Charges: $386.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460391

Date: 2005-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460400

Date: 2005-07-15

Total Charges: $699.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460386

Date: 2005-07-15

Total Charges: $396.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460392

Date: 2005-07-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460364

Date: 2005-07-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460395

Date: 2005-07-15

Total Charges: $1,868.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460395

Date: 2005-07-15

Total Charges: $1,868.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460403

Date: 2005-07-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460345

Date: 2005-07-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460371

Date: 2005-07-15

Total Charges: $788.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460324

Date: 2005-07-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460324

Date: 2005-07-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #460331

Date: 2005-07-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460347

Date: 2005-07-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460401

Date: 2005-07-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460383

Date: 2005-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460330

Date: 2005-07-15

Total Charges: $812.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460352

Date: 2005-07-15

Total Charges: $381.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460382

Date: 2005-07-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460396

Date: 2005-07-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460333

Date: 2005-07-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460341

Date: 2005-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460326

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460334

Date: 2005-07-15

Total Charges: $247.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460367

Date: 2005-07-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460325

Date: 2005-07-15

Total Charges: $320.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460321

Date: 2005-07-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460360

Date: 2005-07-15

Total Charges: $892.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460374

Date: 2005-07-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460404

Date: 2005-07-15

Total Charges: $356.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #460342

Date: 2005-07-15

Total Charges: $3,797.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460390

Date: 2005-07-15

Total Charges: $209.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #460340

Date: 2005-07-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #460354

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459872

Date: 2005-06-15

Total Charges: $644.61

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459849

Date: 2005-06-15

Total Charges: $159.00

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 #459911

Date: 2005-06-15

Total Charges: $1,033.50

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459928

Date: 2005-06-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459884

Date: 2005-06-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459904

Date: 2005-06-15

Total Charges: $302.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459900

Date: 2005-06-15

Total Charges: $350.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459869

Date: 2005-06-15

Total Charges: $847.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459901

Date: 2005-06-15

Total Charges: $902.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459921

Date: 2005-06-15

Total Charges: $2,634.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459902

Date: 2005-06-15

Total Charges: $1,480.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459903

Date: 2005-06-15

Total Charges: $343.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459910

Date: 2005-06-15

Total Charges: $1,143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459894

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459896

Date: 2005-06-15

Total Charges: $203.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459883

Date: 2005-06-15

Total Charges: $1,610.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459919

Date: 2005-06-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459850

Date: 2005-06-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459874

Date: 2005-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAME

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459864

Date: 2005-06-15

Total Charges: $859.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459927

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459846

Date: 2005-06-15

Total Charges: $213.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459887

Date: 2005-06-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459855

Date: 2005-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459855

Date: 2005-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459870

Date: 2005-06-15

Total Charges: $795.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459870

Date: 2005-06-15

Total Charges: $795.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459905

Date: 2005-06-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459854

Date: 2005-06-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459854

Date: 2005-06-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459863

Date: 2005-06-15

Total Charges: $1,158.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459863

Date: 2005-06-15

Total Charges: $1,158.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459847

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459890

Date: 2005-06-15

Total Charges: $527.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459899

Date: 2005-06-15

Total Charges: $398.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459865

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459865

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459865

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459880

Date: 2005-06-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459891

Date: 2005-06-15

Total Charges: $681.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459924

Date: 2005-06-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459893

Date: 2005-06-15

Total Charges: $469.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459888

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459888

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459856

Date: 2005-06-15

Total Charges: $156.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459907

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459876

Date: 2005-06-15

Total Charges: $172.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459882

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459920

Date: 2005-06-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459913

Date: 2005-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459916

Date: 2005-06-15

Total Charges: $524.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459859

Date: 2005-06-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459859

Date: 2005-06-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459859

Date: 2005-06-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459859

Date: 2005-06-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459859

Date: 2005-06-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459859

Date: 2005-06-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459859

Date: 2005-06-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459877

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459845

Date: 2005-06-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459897

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459881

Date: 2005-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459862

Date: 2005-06-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459908

Date: 2005-06-15

Total Charges: $826.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459886

Date: 2005-06-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459915

Date: 2005-06-15

Total Charges: $366.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459875

Date: 2005-06-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459857

Date: 2005-06-15

Total Charges: $472.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459923

Date: 2005-06-15

Total Charges: $381.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459873

Date: 2005-06-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459858

Date: 2005-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459851

Date: 2005-06-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459851

Date: 2005-06-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459895

Date: 2005-06-15

Total Charges: $605.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459871

Date: 2005-06-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459925

Date: 2005-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459917

Date: 2005-06-15

Total Charges: $936.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459917

Date: 2005-06-15

Total Charges: $936.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459889

Date: 2005-06-15

Total Charges: $168.57

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459914

Date: 2005-06-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459909

Date: 2005-06-15

Total Charges: $664.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459922

Date: 2005-06-15

Total Charges: $1,096.99

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459926

Date: 2005-06-15

Total Charges: $610.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459898

Date: 2005-06-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459885

Date: 2005-06-15

Total Charges: $522.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459848

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459848

Date: 2005-06-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459852

Date: 2005-06-15

Total Charges: $891.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459892

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459861

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459853

Date: 2005-06-15

Total Charges: $236.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459867

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459860

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459860

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459918

Date: 2005-06-15

Total Charges: $324.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459906

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459878

Date: 2005-06-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459879

Date: 2005-06-15

Total Charges: $331.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459866

Date: 2005-06-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459912

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459912

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459868

Date: 2005-06-15

Total Charges: $1,387.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459439

Date: 2005-05-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459454

Date: 2005-05-15

Total Charges: $1,615.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459447

Date: 2005-05-15

Total Charges: $482.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459446

Date: 2005-05-15

Total Charges: $1,708.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459466

Date: 2005-05-15

Total Charges: $1,725.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459445

Date: 2005-05-15

Total Charges: $243.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459416

Date: 2005-05-15

Total Charges: $1,061.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459444

Date: 2005-05-15

Total Charges: $594.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459448

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459429

Date: 2005-05-15

Total Charges: $203.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459474

Date: 2005-05-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459474

Date: 2005-05-15

Total Charges: $323.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459455

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459395

Date: 2005-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459418

Date: 2005-05-15

Total Charges: $232.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459449

Date: 2005-05-15

Total Charges: $580.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459417

Date: 2005-05-15

Total Charges: $1,000.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459401

Date: 2005-05-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459401

Date: 2005-05-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459400

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459432

Date: 2005-05-15

Total Charges: $485.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459392

Date: 2005-05-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459392

Date: 2005-05-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459473

Date: 2005-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459411

Date: 2005-05-15

Total Charges: $553.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459464

Date: 2005-05-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459428

Date: 2005-05-15

Total Charges: $1,377.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459441

Date: 2005-05-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459465

Date: 2005-05-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459427

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459421

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459451

Date: 2005-05-15

Total Charges: $69.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459402

Date: 2005-05-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459433

Date: 2005-05-15

Total Charges: $516.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459438

Date: 2005-05-15

Total Charges: $447.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459470

Date: 2005-05-15

Total Charges: $163.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459436

Date: 2005-05-15

Total Charges: $81.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459425

Date: 2005-05-15

Total Charges: $595.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459412

Date: 2005-05-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459412

Date: 2005-05-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459443

Date: 2005-05-15

Total Charges: $513.60

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459435

Date: 2005-05-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459393

Date: 2005-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459409

Date: 2005-05-15

Total Charges: $910.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459409

Date: 2005-05-15

Total Charges: $910.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459409

Date: 2005-05-15

Total Charges: $910.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459399

Date: 2005-05-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459399

Date: 2005-05-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459399

Date: 2005-05-15

Total Charges: $257.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459420

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459460

Date: 2005-05-15

Total Charges: $411.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459431

Date: 2005-05-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459452

Date: 2005-05-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459408

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459426

Date: 2005-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459410

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459442

Date: 2005-05-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459469

Date: 2005-05-15

Total Charges: $237.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459422

Date: 2005-05-15

Total Charges: $1,378.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459405

Date: 2005-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459405

Date: 2005-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459405

Date: 2005-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459405

Date: 2005-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459405

Date: 2005-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459405

Date: 2005-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459461

Date: 2005-05-15

Total Charges: $554.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459458

Date: 2005-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459456

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459467

Date: 2005-05-15

Total Charges: $991.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459453

Date: 2005-05-15

Total Charges: $634.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459459

Date: 2005-05-15

Total Charges: $169.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459434

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459462

Date: 2005-05-15

Total Charges: $666.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459462

Date: 2005-05-15

Total Charges: $666.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459471

Date: 2005-05-15

Total Charges: $217.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459440

Date: 2005-05-15

Total Charges: $559.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459396

Date: 2005-05-15

Total Charges: $387.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459404

Date: 2005-05-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459419

Date: 2005-05-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459468

Date: 2005-05-15

Total Charges: $372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459403

Date: 2005-05-15

Total Charges: $724.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459423

Date: 2005-05-15

Total Charges: $356.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459450

Date: 2005-05-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459463

Date: 2005-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459406

Date: 2005-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459406

Date: 2005-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459406

Date: 2005-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459414

Date: 2005-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459398

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459407

Date: 2005-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #459475

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459437

Date: 2005-05-15

Total Charges: $410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459397

Date: 2005-05-15

Total Charges: $742.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459394

Date: 2005-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459394

Date: 2005-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459430

Date: 2005-05-15

Total Charges: $801.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459472

Date: 2005-05-15

Total Charges: $690.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #459415

Date: 2005-05-15

Total Charges: $2,421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459415

Date: 2005-05-15

Total Charges: $2,421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459457

Date: 2005-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #459413

Date: 2005-05-15

Total Charges: $214.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #459424

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458934

Date: 2005-04-15

Total Charges: $1,195.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458909

Date: 2005-04-15

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 #458973

Date: 2005-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458993

Date: 2005-04-15

Total Charges: $163.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458993

Date: 2005-04-15

Total Charges: $163.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458945

Date: 2005-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458967

Date: 2005-04-15

Total Charges: $481.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458963

Date: 2005-04-15

Total Charges: $689.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458963

Date: 2005-04-15

Total Charges: $689.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458931

Date: 2005-04-15

Total Charges: $1,546.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458964

Date: 2005-04-15

Total Charges: $718.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458984

Date: 2005-04-15

Total Charges: $2,218.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458965

Date: 2005-04-15

Total Charges: $937.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458966

Date: 2005-04-15

Total Charges: $321.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458972

Date: 2005-04-15

Total Charges: $1,621.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458956

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458928

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458958

Date: 2005-04-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458944

Date: 2005-04-15

Total Charges: $1,659.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458944

Date: 2005-04-15

Total Charges: $1,659.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458982

Date: 2005-04-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458925

Date: 2005-04-15

Total Charges: $479.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458959

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458959

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458991

Date: 2005-04-15

Total Charges: $251.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458907

Date: 2005-04-15

Total Charges: $414.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458907

Date: 2005-04-15

Total Charges: $414.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458948

Date: 2005-04-15

Total Charges: $575.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458914

Date: 2005-04-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458915

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458932

Date: 2005-04-15

Total Charges: $415.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458932

Date: 2005-04-15

Total Charges: $415.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458968

Date: 2005-04-15

Total Charges: $429.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458913

Date: 2005-04-15

Total Charges: $376.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458913

Date: 2005-04-15

Total Charges: $376.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458923

Date: 2005-04-15

Total Charges: $865.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458923

Date: 2005-04-15

Total Charges: $865.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458951

Date: 2005-04-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458951

Date: 2005-04-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458962

Date: 2005-04-15

Total Charges: $688.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458962

Date: 2005-04-15

Total Charges: $688.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458926

Date: 2005-04-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458941

Date: 2005-04-15

Total Charges: $512.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458952

Date: 2005-04-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458988

Date: 2005-04-15

Total Charges: $535.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458955

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458949

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458916

Date: 2005-04-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458969

Date: 2005-04-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458937

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458943

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458983

Date: 2005-04-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458974

Date: 2005-04-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458976

Date: 2005-04-15

Total Charges: $258.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458919

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458919

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458919

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458919

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458919

Date: 2005-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458979

Date: 2005-04-15

Total Charges: $747.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458938

Date: 2005-04-15

Total Charges: $557.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458987

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458960

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458924

Date: 2005-04-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458942

Date: 2005-04-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458992

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458922

Date: 2005-04-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458970

Date: 2005-04-15

Total Charges: $534.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458947

Date: 2005-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458978

Date: 2005-04-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458936

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458917

Date: 2005-04-15

Total Charges: $846.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458935

Date: 2005-04-15

Total Charges: $376.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458918

Date: 2005-04-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458986

Date: 2005-04-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458910

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458957

Date: 2005-04-15

Total Charges: $1,071.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458989

Date: 2005-04-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458933

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458980

Date: 2005-04-15

Total Charges: $1,058.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458980

Date: 2005-04-15

Total Charges: $1,058.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458950

Date: 2005-04-15

Total Charges: $142.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458977

Date: 2005-04-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458971

Date: 2005-04-15

Total Charges: $724.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458985

Date: 2005-04-15

Total Charges: $587.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458990

Date: 2005-04-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458961

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458946

Date: 2005-04-15

Total Charges: $608.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458908

Date: 2005-04-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458911

Date: 2005-04-15

Total Charges: $393.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458953

Date: 2005-04-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458994

Date: 2005-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458921

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458912

Date: 2005-04-15

Total Charges: $206.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458929

Date: 2005-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458920

Date: 2005-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458920

Date: 2005-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458920

Date: 2005-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458981

Date: 2005-04-15

Total Charges: $259.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458954

Date: 2005-04-15

Total Charges: $403.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458939

Date: 2005-04-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458940

Date: 2005-04-15

Total Charges: $322.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP726

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458927

Date: 2005-04-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458975

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458930

Date: 2005-04-15

Total Charges: $1,618.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458930

Date: 2005-04-15

Total Charges: $1,618.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458428

Date: 2005-03-15

Total Charges: $143.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458456

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458472

Date: 2005-03-15

Total Charges: $1,290.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458466

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458465

Date: 2005-03-15

Total Charges: $1,424.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458483

Date: 2005-03-15

Total Charges: $2,246.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458464

Date: 2005-03-15

Total Charges: $590.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458430

Date: 2005-03-15

Total Charges: $623.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458463

Date: 2005-03-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458467

Date: 2005-03-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458444

Date: 2005-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458493

Date: 2005-03-15

Total Charges: $233.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458493

Date: 2005-03-15

Total Charges: $233.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458473

Date: 2005-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458409

Date: 2005-03-15

Total Charges: $39.75

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 #458433

Date: 2005-03-15

Total Charges: $306.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458468

Date: 2005-03-15

Total Charges: $316.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458431

Date: 2005-03-15

Total Charges: $626.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458431

Date: 2005-03-15

Total Charges: $626.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458415

Date: 2005-03-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458414

Date: 2005-03-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458447

Date: 2005-03-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458407

Date: 2005-03-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458407

Date: 2005-03-15

Total Charges: $44.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458491

Date: 2005-03-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458459

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458459

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458425

Date: 2005-03-15

Total Charges: $331.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458481

Date: 2005-03-15

Total Charges: $1,241.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458443

Date: 2005-03-15

Total Charges: $1,590.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458443

Date: 2005-03-15

Total Charges: $1,590.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458458

Date: 2005-03-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458482

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458455

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458442

Date: 2005-03-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458436

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458469

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458416

Date: 2005-03-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458448

Date: 2005-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458454

Date: 2005-03-15

Total Charges: $581.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458488

Date: 2005-03-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458451

Date: 2005-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458440

Date: 2005-03-15

Total Charges: $765.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458426

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458462

Date: 2005-03-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458450

Date: 2005-03-15

Total Charges: $1,073.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458423

Date: 2005-03-15

Total Charges: $748.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458423

Date: 2005-03-15

Total Charges: $748.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458423

Date: 2005-03-15

Total Charges: $748.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458413

Date: 2005-03-15

Total Charges: $321.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458413

Date: 2005-03-15

Total Charges: $321.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #458435

Date: 2005-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458477

Date: 2005-03-15

Total Charges: $457.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458446

Date: 2005-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458470

Date: 2005-03-15

Total Charges: $742.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458422

Date: 2005-03-15

Total Charges: $168.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458486

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458441

Date: 2005-03-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458424

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458460

Date: 2005-03-15

Total Charges: $148.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458487

Date: 2005-03-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458437

Date: 2005-03-15

Total Charges: $425.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458478

Date: 2005-03-15

Total Charges: $421.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458419

Date: 2005-03-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458419

Date: 2005-03-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458419

Date: 2005-03-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458419

Date: 2005-03-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458492

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458475

Date: 2005-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458484

Date: 2005-03-15

Total Charges: $1,032.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458471

Date: 2005-03-15

Total Charges: $1,021.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458476

Date: 2005-03-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458449

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458479

Date: 2005-03-15

Total Charges: $941.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458432

Date: 2005-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458489

Date: 2005-03-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458457

Date: 2005-03-15

Total Charges: $961.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458410

Date: 2005-03-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458485

Date: 2005-03-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458418

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458434

Date: 2005-03-15

Total Charges: $263.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458417

Date: 2005-03-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458438

Date: 2005-03-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458453

Date: 2005-03-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458480

Date: 2005-03-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458420

Date: 2005-03-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458420

Date: 2005-03-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458412

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458421

Date: 2005-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #458494

Date: 2005-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458452

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458411

Date: 2005-03-15

Total Charges: $759.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458408

Date: 2005-03-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458445

Date: 2005-03-15

Total Charges: $969.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458461

Date: 2005-03-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458490

Date: 2005-03-15

Total Charges: $446.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458490

Date: 2005-03-15

Total Charges: $446.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #458429

Date: 2005-03-15

Total Charges: $979.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458474

Date: 2005-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458427

Date: 2005-03-15

Total Charges: $413.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #458439

Date: 2005-03-15

Total Charges: $296.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP726

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457932

Date: 2005-02-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457911

Date: 2005-02-15

Total Charges: $0.00

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 #457911

Date: 2005-02-15

Total Charges: $0.00

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 #457970

Date: 2005-02-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457970

Date: 2005-02-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457970

Date: 2005-02-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457992

Date: 2005-02-15

Total Charges: $244.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457941

Date: 2005-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457964

Date: 2005-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457964

Date: 2005-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457964

Date: 2005-02-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457960

Date: 2005-02-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457929

Date: 2005-02-15

Total Charges: $871.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457961

Date: 2005-02-15

Total Charges: $545.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457961

Date: 2005-02-15

Total Charges: $545.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457981

Date: 2005-02-15

Total Charges: $1,218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457981

Date: 2005-02-15

Total Charges: $1,218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457981

Date: 2005-02-15

Total Charges: $1,218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457962

Date: 2005-02-15

Total Charges: $730.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457963

Date: 2005-02-15

Total Charges: $322.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457969

Date: 2005-02-15

Total Charges: $2,020.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457953

Date: 2005-02-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457927

Date: 2005-02-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457955

Date: 2005-02-15

Total Charges: $423.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457940

Date: 2005-02-15

Total Charges: $1,117.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457979

Date: 2005-02-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457925

Date: 2005-02-15

Total Charges: $449.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457956

Date: 2005-02-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457990

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457909

Date: 2005-02-15

Total Charges: $267.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457944

Date: 2005-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457916

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457930

Date: 2005-02-15

Total Charges: $538.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457965

Date: 2005-02-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457915

Date: 2005-02-15

Total Charges: $188.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457923

Date: 2005-02-15

Total Charges: $729.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457923

Date: 2005-02-15

Total Charges: $729.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457947

Date: 2005-02-15

Total Charges: $567.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457959

Date: 2005-02-15

Total Charges: $486.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457938

Date: 2005-02-15

Total Charges: $297.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457948

Date: 2005-02-15

Total Charges: $81.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457987

Date: 2005-02-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457951

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457945

Date: 2005-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457917

Date: 2005-02-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457966

Date: 2005-02-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457935

Date: 2005-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457952

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457980

Date: 2005-02-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457973

Date: 2005-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457991

Date: 2005-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457920

Date: 2005-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457920

Date: 2005-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457920

Date: 2005-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457976

Date: 2005-02-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457976

Date: 2005-02-15

Total Charges: $421.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457971

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457936

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457986

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457957

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457924

Date: 2005-02-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457939

Date: 2005-02-15

Total Charges: $113.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457985

Date: 2005-02-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457922

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457922

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457967

Date: 2005-02-15

Total Charges: $386.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457943

Date: 2005-02-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457975

Date: 2005-02-15

Total Charges: $562.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457975

Date: 2005-02-15

Total Charges: $562.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457934

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457983

Date: 2005-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457918

Date: 2005-02-15

Total Charges: $901.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457933

Date: 2005-02-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457919

Date: 2005-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457984

Date: 2005-02-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457984

Date: 2005-02-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457912

Date: 2005-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457912

Date: 2005-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457912

Date: 2005-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457912

Date: 2005-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457954

Date: 2005-02-15

Total Charges: $718.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457988

Date: 2005-02-15

Total Charges: $210.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457988

Date: 2005-02-15

Total Charges: $210.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457988

Date: 2005-02-15

Total Charges: $210.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457931

Date: 2005-02-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457977

Date: 2005-02-15

Total Charges: $589.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457946

Date: 2005-02-15

Total Charges: $325.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457974

Date: 2005-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457968

Date: 2005-02-15

Total Charges: $445.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457982

Date: 2005-02-15

Total Charges: $350.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457989

Date: 2005-02-15

Total Charges: $289.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457989

Date: 2005-02-15

Total Charges: $289.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457958

Date: 2005-02-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457942

Date: 2005-02-15

Total Charges: $926.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457910

Date: 2005-02-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457913

Date: 2005-02-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457949

Date: 2005-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457993

Date: 2005-02-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457914

Date: 2005-02-15

Total Charges: $236.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457921

Date: 2005-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457921

Date: 2005-02-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457978

Date: 2005-02-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457950

Date: 2005-02-15

Total Charges: $350.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457937

Date: 2005-02-15

Total Charges: $133.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457926

Date: 2005-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457972

Date: 2005-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457928

Date: 2005-02-15

Total Charges: $1,994.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457461

Date: 2005-01-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457488

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457504

Date: 2005-01-15

Total Charges: $882.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457498

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457498

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457497

Date: 2005-01-15

Total Charges: $1,014.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457516

Date: 2005-01-15

Total Charges: $1,619.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457516

Date: 2005-01-15

Total Charges: $1,619.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457516

Date: 2005-01-15

Total Charges: $1,619.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457496

Date: 2005-01-15

Total Charges: $870.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457464

Date: 2005-01-15

Total Charges: $501.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457495

Date: 2005-01-15

Total Charges: $753.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457499

Date: 2005-01-15

Total Charges: $361.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457499

Date: 2005-01-15

Total Charges: $361.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457477

Date: 2005-01-15

Total Charges: $207.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457525

Date: 2005-01-15

Total Charges: $573.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457505

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457505

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457505

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457505

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457444

Date: 2005-01-15

Total Charges: $39.75

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 #457467

Date: 2005-01-15

Total Charges: $547.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457500

Date: 2005-01-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457465

Date: 2005-01-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457468

Date: 2005-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EAU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457449

Date: 2005-01-15

Total Charges: $92.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457480

Date: 2005-01-15

Total Charges: $332.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457443

Date: 2005-01-15

Total Charges: $253.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457524

Date: 2005-01-15

Total Charges: $290.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457524

Date: 2005-01-15

Total Charges: $290.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457524

Date: 2005-01-15

Total Charges: $290.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457524

Date: 2005-01-15

Total Charges: $290.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457491

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457459

Date: 2005-01-15

Total Charges: $369.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457514

Date: 2005-01-15

Total Charges: $88.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457476

Date: 2005-01-15

Total Charges: $1,009.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457490

Date: 2005-01-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457515

Date: 2005-01-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457487

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457471

Date: 2005-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457501

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457501

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457450

Date: 2005-01-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457481

Date: 2005-01-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457486

Date: 2005-01-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457486

Date: 2005-01-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457486

Date: 2005-01-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457486

Date: 2005-01-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457521

Date: 2005-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457483

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457474

Date: 2005-01-15

Total Charges: $784.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457494

Date: 2005-01-15

Total Charges: $1,223.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457482

Date: 2005-01-15

Total Charges: $507.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457457

Date: 2005-01-15

Total Charges: $715.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457457

Date: 2005-01-15

Total Charges: $715.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457448

Date: 2005-01-15

Total Charges: $524.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457518

Date: 2005-01-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457470

Date: 2005-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457510

Date: 2005-01-15

Total Charges: $379.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457479

Date: 2005-01-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457454

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457502

Date: 2005-01-15

Total Charges: $463.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457502

Date: 2005-01-15

Total Charges: $463.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457502

Date: 2005-01-15

Total Charges: $463.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457502

Date: 2005-01-15

Total Charges: $463.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457456

Date: 2005-01-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457475

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457475

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457458

Date: 2005-01-15

Total Charges: $441.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457492

Date: 2005-01-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457520

Date: 2005-01-15

Total Charges: $171.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457472

Date: 2005-01-15

Total Charges: $209.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457506

Date: 2005-01-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457511

Date: 2005-01-15

Total Charges: $979.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457511

Date: 2005-01-15

Total Charges: $979.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457452

Date: 2005-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457452

Date: 2005-01-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457508

Date: 2005-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457517

Date: 2005-01-15

Total Charges: $274.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457503

Date: 2005-01-15

Total Charges: $729.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457509

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457512

Date: 2005-01-15

Total Charges: $817.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457466

Date: 2005-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457522

Date: 2005-01-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457522

Date: 2005-01-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457522

Date: 2005-01-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457489

Date: 2005-01-15

Total Charges: $1,064.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457445

Date: 2005-01-15

Total Charges: $268.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457445

Date: 2005-01-15

Total Charges: $268.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457445

Date: 2005-01-15

Total Charges: $268.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457519

Date: 2005-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457519

Date: 2005-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457469

Date: 2005-01-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457469

Date: 2005-01-15

Total Charges: $205.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457451

Date: 2005-01-15

Total Charges: $499.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457473

Date: 2005-01-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457485

Date: 2005-01-15

Total Charges: $343.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457513

Date: 2005-01-15

Total Charges: $223.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457453

Date: 2005-01-15

Total Charges: $383.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457447

Date: 2005-01-15

Total Charges: $30.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457462

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457526

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457455

Date: 2005-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457484

Date: 2005-01-15

Total Charges: $290.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457446

Date: 2005-01-15

Total Charges: $425.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457446

Date: 2005-01-15

Total Charges: $425.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457478

Date: 2005-01-15

Total Charges: $1,563.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457493

Date: 2005-01-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457523

Date: 2005-01-15

Total Charges: $520.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457463

Date: 2005-01-15

Total Charges: $1,949.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457507

Date: 2005-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #457460

Date: 2005-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457460

Date: 2005-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456987

Date: 2004-12-15

Total Charges: $833.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456963

Date: 2004-12-15

Total Charges: $0.00

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 #456963

Date: 2004-12-15

Total Charges: $0.00

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 #457022

Date: 2004-12-15

Total Charges: $558.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457022

Date: 2004-12-15

Total Charges: $558.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457022

Date: 2004-12-15

Total Charges: $558.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457041

Date: 2004-12-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456996

Date: 2004-12-15

Total Charges: $247.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457016

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457016

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457012

Date: 2004-12-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456983

Date: 2004-12-15

Total Charges: $835.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457013

Date: 2004-12-15

Total Charges: $535.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457033

Date: 2004-12-15

Total Charges: $1,881.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457033

Date: 2004-12-15

Total Charges: $1,881.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457033

Date: 2004-12-15

Total Charges: $1,881.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457033

Date: 2004-12-15

Total Charges: $1,881.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457033

Date: 2004-12-15

Total Charges: $1,881.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457033

Date: 2004-12-15

Total Charges: $1,881.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457033

Date: 2004-12-15

Total Charges: $1,881.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457014

Date: 2004-12-15

Total Charges: $634.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457015

Date: 2004-12-15

Total Charges: $547.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457015

Date: 2004-12-15

Total Charges: $547.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457021

Date: 2004-12-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #457006

Date: 2004-12-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #457008

Date: 2004-12-15

Total Charges: $647.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456995

Date: 2004-12-15

Total Charges: $1,338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457031

Date: 2004-12-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456985

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET261

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456979

Date: 2004-12-15

Total Charges: $86.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457009

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457040

Date: 2004-12-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457040

Date: 2004-12-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457040

Date: 2004-12-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456962

Date: 2004-12-15

Total Charges: $369.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456999

Date: 2004-12-15

Total Charges: $373.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456968

Date: 2004-12-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456969

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456984

Date: 2004-12-15

Total Charges: $441.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457017

Date: 2004-12-15

Total Charges: $192.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456967

Date: 2004-12-15

Total Charges: $329.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456977

Date: 2004-12-15

Total Charges: $1,184.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456977

Date: 2004-12-15

Total Charges: $1,184.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457001

Date: 2004-12-15

Total Charges: $678.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457011

Date: 2004-12-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456993

Date: 2004-12-15

Total Charges: $340.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457002

Date: 2004-12-15

Total Charges: $269.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457037

Date: 2004-12-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457004

Date: 2004-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457004

Date: 2004-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457004

Date: 2004-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457004

Date: 2004-12-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457000

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456970

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457018

Date: 2004-12-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456990

Date: 2004-12-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457005

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457005

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457032

Date: 2004-12-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457025

Date: 2004-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456972

Date: 2004-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456972

Date: 2004-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457028

Date: 2004-12-15

Total Charges: $923.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457028

Date: 2004-12-15

Total Charges: $923.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457023

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456991

Date: 2004-12-15

Total Charges: $947.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456991

Date: 2004-12-15

Total Charges: $947.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457010

Date: 2004-12-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456978

Date: 2004-12-15

Total Charges: $256.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456994

Date: 2004-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456994

Date: 2004-12-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456976

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456976

Date: 2004-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457019

Date: 2004-12-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457019

Date: 2004-12-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457019

Date: 2004-12-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457019

Date: 2004-12-15

Total Charges: $775.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456974

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456998

Date: 2004-12-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457027

Date: 2004-12-15

Total Charges: $396.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457027

Date: 2004-12-15

Total Charges: $396.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456989

Date: 2004-12-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #457035

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456971

Date: 2004-12-15

Total Charges: $357.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456988

Date: 2004-12-15

Total Charges: $408.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456988

Date: 2004-12-15

Total Charges: $408.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457036

Date: 2004-12-15

Total Charges: $43.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456964

Date: 2004-12-15

Total Charges: $155.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456964

Date: 2004-12-15

Total Charges: $155.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457007

Date: 2004-12-15

Total Charges: $377.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457038

Date: 2004-12-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457038

Date: 2004-12-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456986

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #457029

Date: 2004-12-15

Total Charges: $833.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457026

Date: 2004-12-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #457020

Date: 2004-12-15

Total Charges: $559.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457034

Date: 2004-12-15

Total Charges: $835.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457039

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456997

Date: 2004-12-15

Total Charges: $121.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456965

Date: 2004-12-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456965

Date: 2004-12-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456975

Date: 2004-12-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457042

Date: 2004-12-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456981

Date: 2004-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456966

Date: 2004-12-15

Total Charges: $190.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456973

Date: 2004-12-15

Total Charges: $314.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #457030

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #457003

Date: 2004-12-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456992

Date: 2004-12-15

Total Charges: $166.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456980

Date: 2004-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #457024

Date: 2004-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456982

Date: 2004-12-15

Total Charges: $2,198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456534

Date: 2004-11-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456534

Date: 2004-11-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456533

Date: 2004-11-15

Total Charges: $779.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456552

Date: 2004-11-15

Total Charges: $2,372.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456552

Date: 2004-11-15

Total Charges: $2,372.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456552

Date: 2004-11-15

Total Charges: $2,372.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456552

Date: 2004-11-15

Total Charges: $2,372.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456552

Date: 2004-11-15

Total Charges: $2,372.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456552

Date: 2004-11-15

Total Charges: $2,372.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456532

Date: 2004-11-15

Total Charges: $987.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456501

Date: 2004-11-15

Total Charges: $743.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456530

Date: 2004-11-15

Total Charges: $405.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456535

Date: 2004-11-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456535

Date: 2004-11-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456512

Date: 2004-11-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456561

Date: 2004-11-15

Total Charges: $490.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456561

Date: 2004-11-15

Total Charges: $490.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456561

Date: 2004-11-15

Total Charges: $490.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456540

Date: 2004-11-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456540

Date: 2004-11-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456540

Date: 2004-11-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456483

Date: 2004-11-15

Total Charges: $119.25

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 #456504

Date: 2004-11-15

Total Charges: $435.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456536

Date: 2004-11-15

Total Charges: $344.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456502

Date: 2004-11-15

Total Charges: $479.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456488

Date: 2004-11-15

Total Charges: $316.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456487

Date: 2004-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456515

Date: 2004-11-15

Total Charges: $492.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456482

Date: 2004-11-15

Total Charges: $691.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456560

Date: 2004-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456560

Date: 2004-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456560

Date: 2004-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456531

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456526

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456497

Date: 2004-11-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456497

Date: 2004-11-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456497

Date: 2004-11-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456497

Date: 2004-11-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456503

Date: 2004-11-15

Total Charges: $319.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET261

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456550

Date: 2004-11-15

Total Charges: $728.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456550

Date: 2004-11-15

Total Charges: $728.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456511

Date: 2004-11-15

Total Charges: $2,007.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456525

Date: 2004-11-15

Total Charges: $462.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456551

Date: 2004-11-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456523

Date: 2004-11-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456506

Date: 2004-11-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456537

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456489

Date: 2004-11-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456516

Date: 2004-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456522

Date: 2004-11-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456522

Date: 2004-11-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456522

Date: 2004-11-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456557

Date: 2004-11-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456519

Date: 2004-11-15

Total Charges: $539.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456509

Date: 2004-11-15

Total Charges: $392.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456529

Date: 2004-11-15

Total Charges: $162.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456518

Date: 2004-11-15

Total Charges: $635.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456495

Date: 2004-11-15

Total Charges: $1,547.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456495

Date: 2004-11-15

Total Charges: $1,547.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456486

Date: 2004-11-15

Total Charges: $809.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456554

Date: 2004-11-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456545

Date: 2004-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456545

Date: 2004-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456514

Date: 2004-11-15

Total Charges: $981.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456492

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456538

Date: 2004-11-15

Total Charges: $669.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456538

Date: 2004-11-15

Total Charges: $669.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456538

Date: 2004-11-15

Total Charges: $669.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456494

Date: 2004-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456494

Date: 2004-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456510

Date: 2004-11-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456510

Date: 2004-11-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456496

Date: 2004-11-15

Total Charges: $419.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456496

Date: 2004-11-15

Total Charges: $419.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456496

Date: 2004-11-15

Total Charges: $419.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456527

Date: 2004-11-15

Total Charges: $224.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456507

Date: 2004-11-15

Total Charges: $499.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456556

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456541

Date: 2004-11-15

Total Charges: $331.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456546

Date: 2004-11-15

Total Charges: $891.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456546

Date: 2004-11-15

Total Charges: $891.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456491

Date: 2004-11-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456543

Date: 2004-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456553

Date: 2004-11-15

Total Charges: $1,314.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456539

Date: 2004-11-15

Total Charges: $522.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456544

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456548

Date: 2004-11-15

Total Charges: $1,385.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456517

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456547

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456558

Date: 2004-11-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456558

Date: 2004-11-15

Total Charges: $127.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456524

Date: 2004-11-15

Total Charges: $1,053.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456484

Date: 2004-11-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456555

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456505

Date: 2004-11-15

Total Charges: $464.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456505

Date: 2004-11-15

Total Charges: $464.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456490

Date: 2004-11-15

Total Charges: $599.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456490

Date: 2004-11-15

Total Charges: $599.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456508

Date: 2004-11-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456521

Date: 2004-11-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456549

Date: 2004-11-15

Total Charges: $520.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456499

Date: 2004-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456562

Date: 2004-11-15

Total Charges: $222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456493

Date: 2004-11-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456485

Date: 2004-11-15

Total Charges: $544.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456520

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456513

Date: 2004-11-15

Total Charges: $926.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456559

Date: 2004-11-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456528

Date: 2004-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456500

Date: 2004-11-15

Total Charges: $2,206.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456542

Date: 2004-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456498

Date: 2004-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456498

Date: 2004-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455980

Date: 2004-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455956

Date: 2004-10-15

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 #456019

Date: 2004-10-15

Total Charges: $553.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456019

Date: 2004-10-15

Total Charges: $553.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456019

Date: 2004-10-15

Total Charges: $553.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456040

Date: 2004-10-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456040

Date: 2004-10-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456040

Date: 2004-10-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455989

Date: 2004-10-15

Total Charges: $88.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456013

Date: 2004-10-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456013

Date: 2004-10-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456008

Date: 2004-10-15

Total Charges: $769.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455977

Date: 2004-10-15

Total Charges: $1,392.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456010

Date: 2004-10-15

Total Charges: $889.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456031

Date: 2004-10-15

Total Charges: $2,152.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456031

Date: 2004-10-15

Total Charges: $2,152.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456031

Date: 2004-10-15

Total Charges: $2,152.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456031

Date: 2004-10-15

Total Charges: $2,152.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456031

Date: 2004-10-15

Total Charges: $2,152.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456011

Date: 2004-10-15

Total Charges: $1,025.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456012

Date: 2004-10-15

Total Charges: $491.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456012

Date: 2004-10-15

Total Charges: $491.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456003

Date: 2004-10-15

Total Charges: $164.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455988

Date: 2004-10-15

Total Charges: $1,693.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456029

Date: 2004-10-15

Total Charges: $326.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455979

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET261

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455982

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455973

Date: 2004-10-15

Total Charges: $398.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455973

Date: 2004-10-15

Total Charges: $398.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455973

Date: 2004-10-15

Total Charges: $398.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456004

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456009

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK157

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456039

Date: 2004-10-15

Total Charges: $643.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456039

Date: 2004-10-15

Total Charges: $643.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456039

Date: 2004-10-15

Total Charges: $643.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455955

Date: 2004-10-15

Total Charges: $499.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455993

Date: 2004-10-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455961

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455962

Date: 2004-10-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455978

Date: 2004-10-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455978

Date: 2004-10-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456014

Date: 2004-10-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455960

Date: 2004-10-15

Total Charges: $409.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455971

Date: 2004-10-15

Total Charges: $1,611.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455996

Date: 2004-10-15

Total Charges: $470.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456007

Date: 2004-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456007

Date: 2004-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455986

Date: 2004-10-15

Total Charges: $456.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455997

Date: 2004-10-15

Total Charges: $77.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456036

Date: 2004-10-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456000

Date: 2004-10-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456000

Date: 2004-10-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456000

Date: 2004-10-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455994

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455963

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456016

Date: 2004-10-15

Total Charges: $69.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455983

Date: 2004-10-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456001

Date: 2004-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456030

Date: 2004-10-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456022

Date: 2004-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455965

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456025

Date: 2004-10-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456025

Date: 2004-10-15

Total Charges: $476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456020

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456020

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456035

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455984

Date: 2004-10-15

Total Charges: $231.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456005

Date: 2004-10-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455972

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455972

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455987

Date: 2004-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455987

Date: 2004-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455970

Date: 2004-10-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455970

Date: 2004-10-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456017

Date: 2004-10-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456017

Date: 2004-10-15

Total Charges: $412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455968

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455991

Date: 2004-10-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456024

Date: 2004-10-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456033

Date: 2004-10-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455964

Date: 2004-10-15

Total Charges: $716.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455964

Date: 2004-10-15

Total Charges: $716.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456015

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455981

Date: 2004-10-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455981

Date: 2004-10-15

Total Charges: $123.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456034

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455957

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455957

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455957

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455957

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455992

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456002

Date: 2004-10-15

Total Charges: $1,212.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456037

Date: 2004-10-15

Total Charges: $450.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456026

Date: 2004-10-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455995

Date: 2004-10-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456027

Date: 2004-10-15

Total Charges: $1,040.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456023

Date: 2004-10-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #456018

Date: 2004-10-15

Total Charges: $305.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456032

Date: 2004-10-15

Total Charges: $612.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456006

Date: 2004-10-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #456038

Date: 2004-10-15

Total Charges: $445.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455967

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455990

Date: 2004-10-15

Total Charges: $717.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455998

Date: 2004-10-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455958

Date: 2004-10-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455958

Date: 2004-10-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455969

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456041

Date: 2004-10-15

Total Charges: $82.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455975

Date: 2004-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455959

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455966

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #456028

Date: 2004-10-15

Total Charges: $517.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455999

Date: 2004-10-15

Total Charges: $203.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455999

Date: 2004-10-15

Total Charges: $203.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455985

Date: 2004-10-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455974

Date: 2004-10-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455974

Date: 2004-10-15

Total Charges: $204.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #456021

Date: 2004-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455976

Date: 2004-10-15

Total Charges: $2,791.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455534

Date: 2004-09-15

Total Charges: $221.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455534

Date: 2004-09-15

Total Charges: $221.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455533

Date: 2004-09-15

Total Charges: $1,659.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455550

Date: 2004-09-15

Total Charges: $2,282.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455550

Date: 2004-09-15

Total Charges: $2,282.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455550

Date: 2004-09-15

Total Charges: $2,282.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455550

Date: 2004-09-15

Total Charges: $2,282.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455539

Date: 2004-09-15

Total Charges: $472.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455499

Date: 2004-09-15

Total Charges: $1,191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455499

Date: 2004-09-15

Total Charges: $1,191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455499

Date: 2004-09-15

Total Charges: $1,191.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455531

Date: 2004-09-15

Total Charges: $1,073.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455535

Date: 2004-09-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455535

Date: 2004-09-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455501

Date: 2004-09-15

Total Charges: $88.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455559

Date: 2004-09-15

Total Charges: $542.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455559

Date: 2004-09-15

Total Charges: $542.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455559

Date: 2004-09-15

Total Charges: $542.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455540

Date: 2004-09-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455540

Date: 2004-09-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455477

Date: 2004-09-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455503

Date: 2004-09-15

Total Charges: $669.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455536

Date: 2004-09-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455502

Date: 2004-09-15

Total Charges: $1,164.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455502

Date: 2004-09-15

Total Charges: $1,164.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455485

Date: 2004-09-15

Total Charges: $136.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455484

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455517

Date: 2004-09-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455476

Date: 2004-09-15

Total Charges: $957.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455558

Date: 2004-09-15

Total Charges: $271.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455558

Date: 2004-09-15

Total Charges: $271.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455532

Date: 2004-09-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455510

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455494

Date: 2004-09-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455494

Date: 2004-09-15

Total Charges: $43.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455516

Date: 2004-09-15

Total Charges: $600.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455548

Date: 2004-09-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455512

Date: 2004-09-15

Total Charges: $3,021.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455527

Date: 2004-09-15

Total Charges: $602.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455549

Date: 2004-09-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455525

Date: 2004-09-15

Total Charges: $361.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455505

Date: 2004-09-15

Total Charges: $201.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455486

Date: 2004-09-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455486

Date: 2004-09-15

Total Charges: $131.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455518

Date: 2004-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455524

Date: 2004-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455524

Date: 2004-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455524

Date: 2004-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455555

Date: 2004-09-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455521

Date: 2004-09-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455508

Date: 2004-09-15

Total Charges: $332.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455530

Date: 2004-09-15

Total Charges: $592.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455530

Date: 2004-09-15

Total Charges: $592.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455520

Date: 2004-09-15

Total Charges: $751.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455495

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455492

Date: 2004-09-15

Total Charges: $1,694.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455483

Date: 2004-09-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455483

Date: 2004-09-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455552

Date: 2004-09-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455544

Date: 2004-09-15

Total Charges: $284.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455515

Date: 2004-09-15

Total Charges: $327.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455490

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455538

Date: 2004-09-15

Total Charges: $427.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455491

Date: 2004-09-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455509

Date: 2004-09-15

Total Charges: $531.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455493

Date: 2004-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455493

Date: 2004-09-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455528

Date: 2004-09-15

Total Charges: $337.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455506

Date: 2004-09-15

Total Charges: $549.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455554

Date: 2004-09-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455541

Date: 2004-09-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455541

Date: 2004-09-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455545

Date: 2004-09-15

Total Charges: $838.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455488

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455543

Date: 2004-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455551

Date: 2004-09-15

Total Charges: $954.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455478

Date: 2004-09-15

Total Charges: $857.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455500

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455546

Date: 2004-09-15

Total Charges: $1,266.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455519

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455519

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455556

Date: 2004-09-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455526

Date: 2004-09-15

Total Charges: $1,320.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455511

Date: 2004-09-15

Total Charges: $285.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455479

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455479

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455479

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455479

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455553

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455553

Date: 2004-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455504

Date: 2004-09-15

Total Charges: $341.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455537

Date: 2004-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455487

Date: 2004-09-15

Total Charges: $459.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455507

Date: 2004-09-15

Total Charges: $174.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455523

Date: 2004-09-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455547

Date: 2004-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455547

Date: 2004-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455547

Date: 2004-09-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455489

Date: 2004-09-15

Total Charges: $105.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455482

Date: 2004-09-15

Total Charges: $363.40

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455497

Date: 2004-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455513

Date: 2004-09-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455480

Date: 2004-09-15

Total Charges: $759.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455480

Date: 2004-09-15

Total Charges: $759.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455522

Date: 2004-09-15

Total Charges: $621.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455514

Date: 2004-09-15

Total Charges: $981.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455481

Date: 2004-09-15

Total Charges: $227.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455557

Date: 2004-09-15

Total Charges: $1,077.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455557

Date: 2004-09-15

Total Charges: $1,077.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455529

Date: 2004-09-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455498

Date: 2004-09-15

Total Charges: $2,556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455498

Date: 2004-09-15

Total Charges: $2,556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455542

Date: 2004-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455496

Date: 2004-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455496

Date: 2004-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455009

Date: 2004-08-15

Total Charges: $790.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454985

Date: 2004-08-15

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 #455046

Date: 2004-08-15

Total Charges: $1,709.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455046

Date: 2004-08-15

Total Charges: $1,709.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455066

Date: 2004-08-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455066

Date: 2004-08-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455066

Date: 2004-08-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455005

Date: 2004-08-15

Total Charges: $44.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455042

Date: 2004-08-15

Total Charges: $644.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455042

Date: 2004-08-15

Total Charges: $644.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455038

Date: 2004-08-15

Total Charges: $956.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455014

Date: 2004-08-15

Total Charges: $2,027.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455014

Date: 2004-08-15

Total Charges: $2,027.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455014

Date: 2004-08-15

Total Charges: $2,027.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455045

Date: 2004-08-15

Total Charges: $1,044.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455055

Date: 2004-08-15

Total Charges: $4,162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455055

Date: 2004-08-15

Total Charges: $4,162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455055

Date: 2004-08-15

Total Charges: $4,162.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455040

Date: 2004-08-15

Total Charges: $1,696.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455041

Date: 2004-08-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455041

Date: 2004-08-15

Total Charges: $263.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455033

Date: 2004-08-15

Total Charges: $547.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455018

Date: 2004-08-15

Total Charges: $1,771.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455053

Date: 2004-08-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455022

Date: 2004-08-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455007

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET261

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454999

Date: 2004-08-15

Total Charges: $780.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455017

Date: 2004-08-15

Total Charges: $84.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455065

Date: 2004-08-15

Total Charges: $514.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455065

Date: 2004-08-15

Total Charges: $514.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454984

Date: 2004-08-15

Total Charges: $273.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455023

Date: 2004-08-15

Total Charges: $456.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454991

Date: 2004-08-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455031

Date: 2004-08-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455006

Date: 2004-08-15

Total Charges: $1,119.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455006

Date: 2004-08-15

Total Charges: $1,119.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455043

Date: 2004-08-15

Total Charges: $388.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455061

Date: 2004-08-15

Total Charges: $130.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455048

Date: 2004-08-15

Total Charges: $1,954.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455000

Date: 2004-08-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455026

Date: 2004-08-15

Total Charges: $897.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455037

Date: 2004-08-15

Total Charges: $294.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455037

Date: 2004-08-15

Total Charges: $294.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455015

Date: 2004-08-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455027

Date: 2004-08-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455060

Date: 2004-08-15

Total Charges: $643.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455029

Date: 2004-08-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455029

Date: 2004-08-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455029

Date: 2004-08-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455024

Date: 2004-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454993

Date: 2004-08-15

Total Charges: $288.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454993

Date: 2004-08-15

Total Charges: $288.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455011

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455030

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455054

Date: 2004-08-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455035

Date: 2004-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454995

Date: 2004-08-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455068

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WYTH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455050

Date: 2004-08-15

Total Charges: $353.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455047

Date: 2004-08-15

Total Charges: $234.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455047

Date: 2004-08-15

Total Charges: $234.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455059

Date: 2004-08-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455012

Date: 2004-08-15

Total Charges: $362.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455034

Date: 2004-08-15

Total Charges: $179.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454998

Date: 2004-08-15

Total Charges: $417.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455016

Date: 2004-08-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455016

Date: 2004-08-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455039

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRF-donotu

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454992

Date: 2004-08-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455044

Date: 2004-08-15

Total Charges: $739.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455044

Date: 2004-08-15

Total Charges: $739.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455044

Date: 2004-08-15

Total Charges: $739.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455044

Date: 2004-08-15

Total Charges: $739.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455044

Date: 2004-08-15

Total Charges: $739.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455044

Date: 2004-08-15

Total Charges: $739.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455044

Date: 2004-08-15

Total Charges: $739.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454997

Date: 2004-08-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455021

Date: 2004-08-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455049

Date: 2004-08-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455057

Date: 2004-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454994

Date: 2004-08-15

Total Charges: $289.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455010

Date: 2004-08-15

Total Charges: $730.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455058

Date: 2004-08-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455058

Date: 2004-08-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454987

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454988

Date: 2004-08-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454988

Date: 2004-08-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454988

Date: 2004-08-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #455032

Date: 2004-08-15

Total Charges: $807.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455062

Date: 2004-08-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455025

Date: 2004-08-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455051

Date: 2004-08-15

Total Charges: $1,313.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455051

Date: 2004-08-15

Total Charges: $1,313.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455004

Date: 2004-08-15

Total Charges: $45.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454986

Date: 2004-08-15

Total Charges: $895.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455056

Date: 2004-08-15

Total Charges: $970.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455036

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455063

Date: 2004-08-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454990

Date: 2004-08-15

Total Charges: $453.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #455020

Date: 2004-08-15

Total Charges: $803.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455064

Date: 2004-08-15

Total Charges: $263.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454989

Date: 2004-08-15

Total Charges: $534.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454989

Date: 2004-08-15

Total Charges: $534.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455019

Date: 2004-08-15

Total Charges: $378.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455067

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455002

Date: 2004-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH8

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454996

Date: 2004-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454996

Date: 2004-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455052

Date: 2004-08-15

Total Charges: $375.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455052

Date: 2004-08-15

Total Charges: $375.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455052

Date: 2004-08-15

Total Charges: $375.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455052

Date: 2004-08-15

Total Charges: $375.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #455028

Date: 2004-08-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455013

Date: 2004-08-15

Total Charges: $333.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455001

Date: 2004-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455008

Date: 2004-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #455003

Date: 2004-08-15

Total Charges: $4,089.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454513

Date: 2004-07-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454512

Date: 2004-07-15

Total Charges: $791.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454528

Date: 2004-07-15

Total Charges: $2,632.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454528

Date: 2004-07-15

Total Charges: $2,632.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454518

Date: 2004-07-15

Total Charges: $943.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454487

Date: 2004-07-15

Total Charges: $781.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454487

Date: 2004-07-15

Total Charges: $781.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454487

Date: 2004-07-15

Total Charges: $781.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454510

Date: 2004-07-15

Total Charges: $520.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454514

Date: 2004-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454514

Date: 2004-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454514

Date: 2004-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454478

Date: 2004-07-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454478

Date: 2004-07-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454540

Date: 2004-07-15

Total Charges: $423.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454540

Date: 2004-07-15

Total Charges: $423.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454540

Date: 2004-07-15

Total Charges: $423.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454519

Date: 2004-07-15

Total Charges: $1,311.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454462

Date: 2004-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454482

Date: 2004-07-15

Total Charges: $775.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454515

Date: 2004-07-15

Total Charges: $309.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454479

Date: 2004-07-15

Total Charges: $836.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454479

Date: 2004-07-15

Total Charges: $836.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454503

Date: 2004-07-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454495

Date: 2004-07-15

Total Charges: $575.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454461

Date: 2004-07-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454538

Date: 2004-07-15

Total Charges: $821.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454538

Date: 2004-07-15

Total Charges: $821.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454473

Date: 2004-07-15

Total Charges: $505.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454480

Date: 2004-07-15

Total Charges: $160.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET261

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454494

Date: 2004-07-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAME

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454526

Date: 2004-07-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454490

Date: 2004-07-15

Total Charges: $1,547.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454505

Date: 2004-07-15

Total Charges: $285.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454527

Date: 2004-07-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454502

Date: 2004-07-15

Total Charges: $366.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454484

Date: 2004-07-15

Total Charges: $126.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454469

Date: 2004-07-15

Total Charges: $236.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454469

Date: 2004-07-15

Total Charges: $236.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454496

Date: 2004-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454501

Date: 2004-07-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454501

Date: 2004-07-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454516

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454532

Date: 2004-07-15

Total Charges: $621.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454499

Date: 2004-07-15

Total Charges: $281.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454488

Date: 2004-07-15

Total Charges: $605.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454509

Date: 2004-07-15

Total Charges: $545.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454509

Date: 2004-07-15

Total Charges: $545.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454498

Date: 2004-07-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454535

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454521

Date: 2004-07-15

Total Charges: $1,248.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454533

Date: 2004-07-15

Total Charges: $521.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454530

Date: 2004-07-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454522

Date: 2004-07-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454493

Date: 2004-07-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454517

Date: 2004-07-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454517

Date: 2004-07-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454517

Date: 2004-07-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454517

Date: 2004-07-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454517

Date: 2004-07-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454517

Date: 2004-07-15

Total Charges: $251.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454468

Date: 2004-07-15

Total Charges: $227.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454511

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRF-donotu

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454489

Date: 2004-07-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454472

Date: 2004-07-15

Total Charges: $164.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454506

Date: 2004-07-15

Total Charges: $174.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454485

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454520

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454520

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454523

Date: 2004-07-15

Total Charges: $712.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454542

Date: 2004-07-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WYTH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454539

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454507

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454529

Date: 2004-07-15

Total Charges: $1,167.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454463

Date: 2004-07-15

Total Charges: $869.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454477

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454524

Date: 2004-07-15

Total Charges: $748.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454524

Date: 2004-07-15

Total Charges: $748.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454497

Date: 2004-07-15

Total Charges: $42.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454534

Date: 2004-07-15

Total Charges: $200.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454504

Date: 2004-07-15

Total Charges: $1,090.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454465

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454465

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454465

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454464

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454531

Date: 2004-07-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454483

Date: 2004-07-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454470

Date: 2004-07-15

Total Charges: $381.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454486

Date: 2004-07-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454500

Date: 2004-07-15

Total Charges: $105.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454525

Date: 2004-07-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454525

Date: 2004-07-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454525

Date: 2004-07-15

Total Charges: $128.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454471

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454471

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454471

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454475

Date: 2004-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #454467

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454541

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454491

Date: 2004-07-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454466

Date: 2004-07-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454466

Date: 2004-07-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454537

Date: 2004-07-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454492

Date: 2004-07-15

Total Charges: $361.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454536

Date: 2004-07-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454508

Date: 2004-07-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454476

Date: 2004-07-15

Total Charges: $2,650.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454474

Date: 2004-07-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454481

Date: 2004-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453969

Date: 2004-06-15

Total Charges: $477.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454008

Date: 2004-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454008

Date: 2004-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454029

Date: 2004-06-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454029

Date: 2004-06-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454029

Date: 2004-06-15

Total Charges: $327.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453965

Date: 2004-06-15

Total Charges: $42.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454002

Date: 2004-06-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454002

Date: 2004-06-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453999

Date: 2004-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453999

Date: 2004-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453999

Date: 2004-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453999

Date: 2004-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453999

Date: 2004-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453975

Date: 2004-06-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453975

Date: 2004-06-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453975

Date: 2004-06-15

Total Charges: $1,053.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #454007

Date: 2004-06-15

Total Charges: $929.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454017

Date: 2004-06-15

Total Charges: $2,716.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454017

Date: 2004-06-15

Total Charges: $2,716.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453991

Date: 2004-06-15

Total Charges: $1,372.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454001

Date: 2004-06-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453994

Date: 2004-06-15

Total Charges: $295.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453979

Date: 2004-06-15

Total Charges: $1,754.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454015

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453971

Date: 2004-06-15

Total Charges: $359.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET261

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453961

Date: 2004-06-15

Total Charges: $619.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453961

Date: 2004-06-15

Total Charges: $619.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453967

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454027

Date: 2004-06-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454027

Date: 2004-06-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453948

Date: 2004-06-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453983

Date: 2004-06-15

Total Charges: $279.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453992

Date: 2004-06-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453966

Date: 2004-06-15

Total Charges: $970.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453966

Date: 2004-06-15

Total Charges: $970.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454004

Date: 2004-06-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454022

Date: 2004-06-15

Total Charges: $141.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454010

Date: 2004-06-15

Total Charges: $1,227.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454024

Date: 2004-06-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453949

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453986

Date: 2004-06-15

Total Charges: $825.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453998

Date: 2004-06-15

Total Charges: $529.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453998

Date: 2004-06-15

Total Charges: $529.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453976

Date: 2004-06-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453987

Date: 2004-06-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454021

Date: 2004-06-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454005

Date: 2004-06-15

Total Charges: $69.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453989

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453989

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453984

Date: 2004-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453957

Date: 2004-06-15

Total Charges: $566.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453972

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453990

Date: 2004-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #454016

Date: 2004-06-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453996

Date: 2004-06-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454028

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453959

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454012

Date: 2004-06-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454009

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454009

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454009

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453973

Date: 2004-06-15

Total Charges: $1,826.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453995

Date: 2004-06-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453977

Date: 2004-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #454000

Date: 2004-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRF-donotu

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453956

Date: 2004-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454006

Date: 2004-06-15

Total Charges: $904.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454006

Date: 2004-06-15

Total Charges: $904.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454006

Date: 2004-06-15

Total Charges: $904.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454006

Date: 2004-06-15

Total Charges: $904.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454006

Date: 2004-06-15

Total Charges: $904.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453982

Date: 2004-06-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453982

Date: 2004-06-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454011

Date: 2004-06-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454019

Date: 2004-06-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453958

Date: 2004-06-15

Total Charges: $383.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453958

Date: 2004-06-15

Total Charges: $383.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453970

Date: 2004-06-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454020

Date: 2004-06-15

Total Charges: $800.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453952

Date: 2004-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453953

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453953

Date: 2004-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453993

Date: 2004-06-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454023

Date: 2004-06-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453985

Date: 2004-06-15

Total Charges: $111.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #454013

Date: 2004-06-15

Total Charges: $1,104.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453978

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454003

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453964

Date: 2004-06-15

Total Charges: $143.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453951

Date: 2004-06-15

Total Charges: $291.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454018

Date: 2004-06-15

Total Charges: $725.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453997

Date: 2004-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #454025

Date: 2004-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453981

Date: 2004-06-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453950

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #454026

Date: 2004-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453954

Date: 2004-06-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453954

Date: 2004-06-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453980

Date: 2004-06-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #454030

Date: 2004-06-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453955

Date: 2004-06-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453960

Date: 2004-06-15

Total Charges: $232.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453960

Date: 2004-06-15

Total Charges: $232.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454014

Date: 2004-06-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454014

Date: 2004-06-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #454014

Date: 2004-06-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453988

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453974

Date: 2004-06-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453974

Date: 2004-06-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453968

Date: 2004-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453962

Date: 2004-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453963

Date: 2004-06-15

Total Charges: $1,304.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453496

Date: 2004-05-15

Total Charges: $534.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453482

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET4

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453487

Date: 2004-05-15

Total Charges: $527.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453512

Date: 2004-05-15

Total Charges: $1,538.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453512

Date: 2004-05-15

Total Charges: $1,538.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453502

Date: 2004-05-15

Total Charges: $841.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453473

Date: 2004-05-15

Total Charges: $978.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453473

Date: 2004-05-15

Total Charges: $978.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453473

Date: 2004-05-15

Total Charges: $978.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453494

Date: 2004-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453494

Date: 2004-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453494

Date: 2004-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453494

Date: 2004-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453497

Date: 2004-05-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453464

Date: 2004-05-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453523

Date: 2004-05-15

Total Charges: $566.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453523

Date: 2004-05-15

Total Charges: $566.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453523

Date: 2004-05-15

Total Charges: $566.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453503

Date: 2004-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453503

Date: 2004-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453467

Date: 2004-05-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453488

Date: 2004-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453488

Date: 2004-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453499

Date: 2004-05-15

Total Charges: $117.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453465

Date: 2004-05-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453465

Date: 2004-05-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453480

Date: 2004-05-15

Total Charges: $636.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453445

Date: 2004-05-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453522

Date: 2004-05-15

Total Charges: $825.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453522

Date: 2004-05-15

Total Charges: $825.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453466

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453460

Date: 2004-05-15

Total Charges: $761.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453469

Date: 2004-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET261

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453510

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453510

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453476

Date: 2004-05-15

Total Charges: $1,780.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453490

Date: 2004-05-15

Total Charges: $538.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453511

Date: 2004-05-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453470

Date: 2004-05-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453454

Date: 2004-05-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453481

Date: 2004-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453486

Date: 2004-05-15

Total Charges: $342.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453500

Date: 2004-05-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453516

Date: 2004-05-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453484

Date: 2004-05-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453493

Date: 2004-05-15

Total Charges: $122.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453493

Date: 2004-05-15

Total Charges: $122.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453483

Date: 2004-05-15

Total Charges: $641.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453446

Date: 2004-05-15

Total Charges: $252.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453519

Date: 2004-05-15

Total Charges: $879.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453505

Date: 2004-05-15

Total Charges: $1,464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453505

Date: 2004-05-15

Total Charges: $1,464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453505

Date: 2004-05-15

Total Charges: $1,464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453505

Date: 2004-05-15

Total Charges: $1,464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453505

Date: 2004-05-15

Total Charges: $1,464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453517

Date: 2004-05-15

Total Charges: $410.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453514

Date: 2004-05-15

Total Charges: $91.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453506

Date: 2004-05-15

Total Charges: $526.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453479

Date: 2004-05-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453501

Date: 2004-05-15

Total Charges: $539.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453501

Date: 2004-05-15

Total Charges: $539.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453501

Date: 2004-05-15

Total Charges: $539.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453501

Date: 2004-05-15

Total Charges: $539.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453453

Date: 2004-05-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453495

Date: 2004-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRF-donotu

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453474

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453474

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453459

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453491

Date: 2004-05-15

Total Charges: $168.90

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453471

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453471

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453471

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453504

Date: 2004-05-15

Total Charges: $31.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453504

Date: 2004-05-15

Total Charges: $31.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453507

Date: 2004-05-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453457

Date: 2004-05-15

Total Charges: $183.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453492

Date: 2004-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453513

Date: 2004-05-15

Total Charges: $944.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453448

Date: 2004-05-15

Total Charges: $346.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453463

Date: 2004-05-15

Total Charges: $349.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453498

Date: 2004-05-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453475

Date: 2004-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453508

Date: 2004-05-15

Total Charges: $476.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453518

Date: 2004-05-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453489

Date: 2004-05-15

Total Charges: $815.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453489

Date: 2004-05-15

Total Charges: $815.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453450

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453450

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453449

Date: 2004-05-15

Total Charges: $228.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453515

Date: 2004-05-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453468

Date: 2004-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453455

Date: 2004-05-15

Total Charges: $298.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453455

Date: 2004-05-15

Total Charges: $298.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453472

Date: 2004-05-15

Total Charges: $518.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453472

Date: 2004-05-15

Total Charges: $518.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453485

Date: 2004-05-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453485

Date: 2004-05-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #453456

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453509

Date: 2004-05-15

Total Charges: $220.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453509

Date: 2004-05-15

Total Charges: $220.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453509

Date: 2004-05-15

Total Charges: $220.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453458

Date: 2004-05-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453458

Date: 2004-05-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453452

Date: 2004-05-15

Total Charges: $262.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453452

Date: 2004-05-15

Total Charges: $262.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453524

Date: 2004-05-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453477

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453477

Date: 2004-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453451

Date: 2004-05-15

Total Charges: $700.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453451

Date: 2004-05-15

Total Charges: $700.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453521

Date: 2004-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453447

Date: 2004-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453478

Date: 2004-05-15

Total Charges: $1,947.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453520

Date: 2004-05-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453520

Date: 2004-05-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453520

Date: 2004-05-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453462

Date: 2004-05-15

Total Charges: $1,950.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453461

Date: 2004-05-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452969

Date: 2004-04-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452948

Date: 2004-04-15

Total Charges: $1,053.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452983

Date: 2004-04-15

Total Charges: $1,192.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453003

Date: 2004-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453003

Date: 2004-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453003

Date: 2004-04-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452945

Date: 2004-04-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452977

Date: 2004-04-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452974

Date: 2004-04-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452974

Date: 2004-04-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452974

Date: 2004-04-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452954

Date: 2004-04-15

Total Charges: $866.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452954

Date: 2004-04-15

Total Charges: $866.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452954

Date: 2004-04-15

Total Charges: $866.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452982

Date: 2004-04-15

Total Charges: $840.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452992

Date: 2004-04-15

Total Charges: $2,618.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452992

Date: 2004-04-15

Total Charges: $2,618.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452968

Date: 2004-04-15

Total Charges: $1,004.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452962

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET4

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452976

Date: 2004-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452967

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452971

Date: 2004-04-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452956

Date: 2004-04-15

Total Charges: $1,492.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452990

Date: 2004-04-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452950

Date: 2004-04-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET261

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452940

Date: 2004-04-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452947

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453002

Date: 2004-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452926

Date: 2004-04-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452960

Date: 2004-04-15

Total Charges: $278.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452946

Date: 2004-04-15

Total Charges: $681.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452946

Date: 2004-04-15

Total Charges: $681.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452979

Date: 2004-04-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452997

Date: 2004-04-15

Total Charges: $224.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452985

Date: 2004-04-15

Total Charges: $995.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452985

Date: 2004-04-15

Total Charges: $995.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452985

Date: 2004-04-15

Total Charges: $995.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452985

Date: 2004-04-15

Total Charges: $995.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452999

Date: 2004-04-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452963

Date: 2004-04-15

Total Charges: $1,093.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452973

Date: 2004-04-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452973

Date: 2004-04-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452964

Date: 2004-04-15

Total Charges: $235.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452996

Date: 2004-04-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452980

Date: 2004-04-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452966

Date: 2004-04-15

Total Charges: $299.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452934

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452951

Date: 2004-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452991

Date: 2004-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452972

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452937

Date: 2004-04-15

Total Charges: $61.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452987

Date: 2004-04-15

Total Charges: $285.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452984

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452984

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452952

Date: 2004-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452952

Date: 2004-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452939

Date: 2004-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452955

Date: 2004-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452975

Date: 2004-04-15

Total Charges: $298.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRF-donotu

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452933

Date: 2004-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452981

Date: 2004-04-15

Total Charges: $498.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452981

Date: 2004-04-15

Total Charges: $498.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452981

Date: 2004-04-15

Total Charges: $498.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452959

Date: 2004-04-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452986

Date: 2004-04-15

Total Charges: $559.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452994

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452935

Date: 2004-04-15

Total Charges: $503.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452935

Date: 2004-04-15

Total Charges: $503.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452935

Date: 2004-04-15

Total Charges: $503.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452935

Date: 2004-04-15

Total Charges: $503.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452949

Date: 2004-04-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452995

Date: 2004-04-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452995

Date: 2004-04-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452929

Date: 2004-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452930

Date: 2004-04-15

Total Charges: $221.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452970

Date: 2004-04-15

Total Charges: $731.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452998

Date: 2004-04-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452988

Date: 2004-04-15

Total Charges: $529.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452978

Date: 2004-04-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452961

Date: 2004-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452944

Date: 2004-04-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452928

Date: 2004-04-15

Total Charges: $371.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452993

Date: 2004-04-15

Total Charges: $208.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #453000

Date: 2004-04-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #453000

Date: 2004-04-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452958

Date: 2004-04-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452927

Date: 2004-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #453001

Date: 2004-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452931

Date: 2004-04-15

Total Charges: $390.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452931

Date: 2004-04-15

Total Charges: $390.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452957

Date: 2004-04-15

Total Charges: $665.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452932

Date: 2004-04-15

Total Charges: $61.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452942

Date: 2004-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH8

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452938

Date: 2004-04-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452989

Date: 2004-04-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452989

Date: 2004-04-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452989

Date: 2004-04-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452936

Date: 2004-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452965

Date: 2004-04-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452953

Date: 2004-04-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452953

Date: 2004-04-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452941

Date: 2004-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452943

Date: 2004-04-15

Total Charges: $1,274.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452497

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452487

Date: 2004-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452481

Date: 2004-03-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET4

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452488

Date: 2004-03-15

Total Charges: $852.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452513

Date: 2004-03-15

Total Charges: $2,155.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452513

Date: 2004-03-15

Total Charges: $2,155.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452503

Date: 2004-03-15

Total Charges: $1,149.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452472

Date: 2004-03-15

Total Charges: $584.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452472

Date: 2004-03-15

Total Charges: $584.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452472

Date: 2004-03-15

Total Charges: $584.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452495

Date: 2004-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452495

Date: 2004-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452498

Date: 2004-03-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452463

Date: 2004-03-15

Total Charges: $205.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452524

Date: 2004-03-15

Total Charges: $1,000.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452524

Date: 2004-03-15

Total Charges: $1,000.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452524

Date: 2004-03-15

Total Charges: $1,000.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452504

Date: 2004-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452504

Date: 2004-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452504

Date: 2004-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452466

Date: 2004-03-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452489

Date: 2004-03-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452500

Date: 2004-03-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452464

Date: 2004-03-15

Total Charges: $679.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452464

Date: 2004-03-15

Total Charges: $679.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452478

Date: 2004-03-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452478

Date: 2004-03-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452446

Date: 2004-03-15

Total Charges: $308.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452523

Date: 2004-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452465

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452452

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452459

Date: 2004-03-15

Total Charges: $760.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452468

Date: 2004-03-15

Total Charges: $91.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET261

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452511

Date: 2004-03-15

Total Charges: $958.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452474

Date: 2004-03-15

Total Charges: $1,779.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452491

Date: 2004-03-15

Total Charges: $36.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452512

Date: 2004-03-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452486

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452469

Date: 2004-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452454

Date: 2004-03-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452479

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452485

Date: 2004-03-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452501

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452517

Date: 2004-03-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452483

Date: 2004-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452483

Date: 2004-03-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452494

Date: 2004-03-15

Total Charges: $736.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452482

Date: 2004-03-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452520

Date: 2004-03-15

Total Charges: $39.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452506

Date: 2004-03-15

Total Charges: $1,082.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452506

Date: 2004-03-15

Total Charges: $1,082.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452506

Date: 2004-03-15

Total Charges: $1,082.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452518

Date: 2004-03-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452515

Date: 2004-03-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452507

Date: 2004-03-15

Total Charges: $451.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452477

Date: 2004-03-15

Total Charges: $139.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452502

Date: 2004-03-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452502

Date: 2004-03-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452502

Date: 2004-03-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452502

Date: 2004-03-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452453

Date: 2004-03-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452496

Date: 2004-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRF-donotu

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452473

Date: 2004-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452458

Date: 2004-03-15

Total Charges: $199.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452470

Date: 2004-03-15

Total Charges: $708.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452470

Date: 2004-03-15

Total Charges: $708.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452470

Date: 2004-03-15

Total Charges: $708.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452492

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452492

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452505

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452505

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452505

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452508

Date: 2004-03-15

Total Charges: $610.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452456

Date: 2004-03-15

Total Charges: $101.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452493

Date: 2004-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452514

Date: 2004-03-15

Total Charges: $715.99

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452447

Date: 2004-03-15

Total Charges: $722.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452462

Date: 2004-03-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452480

Date: 2004-03-15

Total Charges: $143.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452499

Date: 2004-03-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452499

Date: 2004-03-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452509

Date: 2004-03-15

Total Charges: $1,363.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452519

Date: 2004-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452490

Date: 2004-03-15

Total Charges: $648.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452449

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452448

Date: 2004-03-15

Total Charges: $85.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452516

Date: 2004-03-15

Total Charges: $366.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452467

Date: 2004-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452455

Date: 2004-03-15

Total Charges: $234.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452455

Date: 2004-03-15

Total Charges: $234.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452455

Date: 2004-03-15

Total Charges: $234.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452455

Date: 2004-03-15

Total Charges: $234.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452455

Date: 2004-03-15

Total Charges: $234.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452471

Date: 2004-03-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452484

Date: 2004-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452510

Date: 2004-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452510

Date: 2004-03-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452457

Date: 2004-03-15

Total Charges: $224.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452451

Date: 2004-03-15

Total Charges: $92.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452475

Date: 2004-03-15

Total Charges: $218.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452475

Date: 2004-03-15

Total Charges: $218.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452450

Date: 2004-03-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452450

Date: 2004-03-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452522

Date: 2004-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452476

Date: 2004-03-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452521

Date: 2004-03-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452461

Date: 2004-03-15

Total Charges: $1,881.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452460

Date: 2004-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451977

Date: 2004-02-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451958

Date: 2004-02-15

Total Charges: $1,202.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451993

Date: 2004-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451993

Date: 2004-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452012

Date: 2004-02-15

Total Charges: $361.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452012

Date: 2004-02-15

Total Charges: $361.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452012

Date: 2004-02-15

Total Charges: $361.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451955

Date: 2004-02-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451986

Date: 2004-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451983

Date: 2004-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451963

Date: 2004-02-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451963

Date: 2004-02-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451963

Date: 2004-02-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451992

Date: 2004-02-15

Total Charges: $833.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452002

Date: 2004-02-15

Total Charges: $1,778.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452002

Date: 2004-02-15

Total Charges: $1,778.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451976

Date: 2004-02-15

Total Charges: $328.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451985

Date: 2004-02-15

Total Charges: $540.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451979

Date: 2004-02-15

Total Charges: $354.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451965

Date: 2004-02-15

Total Charges: $1,631.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452000

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451951

Date: 2004-02-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451944

Date: 2004-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451957

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452011

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452011

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451937

Date: 2004-02-15

Total Charges: $608.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451969

Date: 2004-02-15

Total Charges: $408.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451956

Date: 2004-02-15

Total Charges: $719.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451956

Date: 2004-02-15

Total Charges: $719.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451988

Date: 2004-02-15

Total Charges: $101.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451945

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452007

Date: 2004-02-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451995

Date: 2004-02-15

Total Charges: $1,295.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451995

Date: 2004-02-15

Total Charges: $1,295.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #452009

Date: 2004-02-15

Total Charges: $39.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451972

Date: 2004-02-15

Total Charges: $256.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451982

Date: 2004-02-15

Total Charges: $281.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451973

Date: 2004-02-15

Total Charges: $281.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452006

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451990

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451970

Date: 2004-02-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451947

Date: 2004-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451960

Date: 2004-02-15

Total Charges: $219.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451975

Date: 2004-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452001

Date: 2004-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451981

Date: 2004-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451949

Date: 2004-02-15

Total Charges: $81.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451997

Date: 2004-02-15

Total Charges: $607.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451994

Date: 2004-02-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451994

Date: 2004-02-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451980

Date: 2004-02-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451961

Date: 2004-02-15

Total Charges: $130.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451961

Date: 2004-02-15

Total Charges: $130.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451950

Date: 2004-02-15

Total Charges: $194.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451964

Date: 2004-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451984

Date: 2004-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NRF-donotu

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451946

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451991

Date: 2004-02-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451991

Date: 2004-02-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451991

Date: 2004-02-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451968

Date: 2004-02-15

Total Charges: $303.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451996

Date: 2004-02-15

Total Charges: $395.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #452004

Date: 2004-02-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451948

Date: 2004-02-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451948

Date: 2004-02-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451948

Date: 2004-02-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451948

Date: 2004-02-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451989

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451959

Date: 2004-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452005

Date: 2004-02-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452005

Date: 2004-02-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452005

Date: 2004-02-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452005

Date: 2004-02-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451939

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451940

Date: 2004-02-15

Total Charges: $555.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451978

Date: 2004-02-15

Total Charges: $727.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452008

Date: 2004-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451998

Date: 2004-02-15

Total Charges: $439.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451942

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451987

Date: 2004-02-15

Total Charges: $392.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451971

Date: 2004-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451954

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451954

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451938

Date: 2004-02-15

Total Charges: $663.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452003

Date: 2004-02-15

Total Charges: $805.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #452010

Date: 2004-02-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452010

Date: 2004-02-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452010

Date: 2004-02-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451967

Date: 2004-02-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451941

Date: 2004-02-15

Total Charges: $429.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451966

Date: 2004-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #452013

Date: 2004-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451943

Date: 2004-02-15

Total Charges: $640.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #451999

Date: 2004-02-15

Total Charges: $253.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451999

Date: 2004-02-15

Total Charges: $253.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451974

Date: 2004-02-15

Total Charges: $253.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451962

Date: 2004-02-15

Total Charges: $404.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451962

Date: 2004-02-15

Total Charges: $404.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451952

Date: 2004-02-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451953

Date: 2004-02-15

Total Charges: $1,926.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451477

Date: 2004-01-15

Total Charges: $251.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451485

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451470

Date: 2004-01-15

Total Charges: $551.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451492

Date: 2004-01-15

Total Charges: $1,676.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451492

Date: 2004-01-15

Total Charges: $1,676.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451492

Date: 2004-01-15

Total Charges: $1,676.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451492

Date: 2004-01-15

Total Charges: $1,676.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451483

Date: 2004-01-15

Total Charges: $806.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451459

Date: 2004-01-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451459

Date: 2004-01-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451476

Date: 2004-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451478

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451449

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451503

Date: 2004-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451503

Date: 2004-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451503

Date: 2004-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451484

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451484

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451453

Date: 2004-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451453

Date: 2004-01-15

Total Charges: $47.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451471

Date: 2004-01-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451471

Date: 2004-01-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451471

Date: 2004-01-15

Total Charges: $135.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451438

Date: 2004-01-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451450

Date: 2004-01-15

Total Charges: $836.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451465

Date: 2004-01-15

Total Charges: $37.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451431

Date: 2004-01-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451502

Date: 2004-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451451

Date: 2004-01-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451445

Date: 2004-01-15

Total Charges: $335.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451490

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451455

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET261

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451461

Date: 2004-01-15

Total Charges: $1,453.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451473

Date: 2004-01-15

Total Charges: $285.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451491

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451456

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451440

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451469

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451469

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451469

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451481

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451496

Date: 2004-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451467

Date: 2004-01-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451475

Date: 2004-01-15

Total Charges: $420.98

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451466

Date: 2004-01-15

Total Charges: $213.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451499

Date: 2004-01-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451487

Date: 2004-01-15

Total Charges: $682.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451487

Date: 2004-01-15

Total Charges: $682.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451497

Date: 2004-01-15

Total Charges: $381.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451494

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451494

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451494

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451494

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451494

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451464

Date: 2004-01-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451482

Date: 2004-01-15

Total Charges: $449.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451482

Date: 2004-01-15

Total Charges: $449.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451482

Date: 2004-01-15

Total Charges: $449.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451439

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451439

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451439

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451439

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451437

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451441

Date: 2004-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NRF-donotu

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451460

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451444

Date: 2004-01-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451457

Date: 2004-01-15

Total Charges: $658.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451457

Date: 2004-01-15

Total Charges: $658.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451474

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451474

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451486

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451486

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451488

Date: 2004-01-15

Total Charges: $448.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451443

Date: 2004-01-15

Total Charges: $40.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451493

Date: 2004-01-15

Total Charges: $608.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451432

Date: 2004-01-15

Total Charges: $476.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451448

Date: 2004-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451448

Date: 2004-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451479

Date: 2004-01-15

Total Charges: $254.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451435

Date: 2004-01-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW3

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451498

Date: 2004-01-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451472

Date: 2004-01-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451433

Date: 2004-01-15

Total Charges: $177.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #451495

Date: 2004-01-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451495

Date: 2004-01-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451495

Date: 2004-01-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451454

Date: 2004-01-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451480

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451442

Date: 2004-01-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451442

Date: 2004-01-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451442

Date: 2004-01-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451458

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451468

Date: 2004-01-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451468

Date: 2004-01-15

Total Charges: $177.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451489

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451489

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451436

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451504

Date: 2004-01-15

Total Charges: $179.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451504

Date: 2004-01-15

Total Charges: $179.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451504

Date: 2004-01-15

Total Charges: $179.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451462

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451434

Date: 2004-01-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451501

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451463

Date: 2004-01-15

Total Charges: $1,152.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451500

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451500

Date: 2004-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451447

Date: 2004-01-15

Total Charges: $862.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451446

Date: 2004-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451452

Date: 2004-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450995

Date: 2003-12-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450995

Date: 2003-12-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450975

Date: 2003-12-15

Total Charges: $453.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450975

Date: 2003-12-15

Total Charges: $453.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450975

Date: 2003-12-15

Total Charges: $453.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451008

Date: 2003-12-15

Total Charges: $673.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451008

Date: 2003-12-15

Total Charges: $673.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451028

Date: 2003-12-15

Total Charges: $523.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451028

Date: 2003-12-15

Total Charges: $523.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450971

Date: 2003-12-15

Total Charges: $395.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451002

Date: 2003-12-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450981

Date: 2003-12-15

Total Charges: $1,415.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451007

Date: 2003-12-15

Total Charges: $835.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451017

Date: 2003-12-15

Total Charges: $1,720.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451017

Date: 2003-12-15

Total Charges: $1,720.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451017

Date: 2003-12-15

Total Charges: $1,720.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450994

Date: 2003-12-15

Total Charges: $494.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451009

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451001

Date: 2003-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450993

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450997

Date: 2003-12-15

Total Charges: $269.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450983

Date: 2003-12-15

Total Charges: $856.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450977

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET261

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #451015

Date: 2003-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451015

Date: 2003-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450966

Date: 2003-12-15

Total Charges: $381.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450966

Date: 2003-12-15

Total Charges: $381.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450973

Date: 2003-12-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #451027

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450952

Date: 2003-12-15

Total Charges: $459.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450987

Date: 2003-12-15

Total Charges: $229.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450972

Date: 2003-12-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450960

Date: 2003-12-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #451022

Date: 2003-12-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451011

Date: 2003-12-15

Total Charges: $906.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451011

Date: 2003-12-15

Total Charges: $906.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451024

Date: 2003-12-15

Total Charges: $251.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450989

Date: 2003-12-15

Total Charges: $598.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451000

Date: 2003-12-15

Total Charges: $240.90

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450967

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450990

Date: 2003-12-15

Total Charges: $431.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #451021

Date: 2003-12-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #451005

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450992

Date: 2003-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450992

Date: 2003-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450992

Date: 2003-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450962

Date: 2003-12-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450978

Date: 2003-12-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #451016

Date: 2003-12-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450964

Date: 2003-12-15

Total Charges: $40.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451013

Date: 2003-12-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450999

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451010

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451010

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450998

Date: 2003-12-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450998

Date: 2003-12-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450979

Date: 2003-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450965

Date: 2003-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450982

Date: 2003-12-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450959

Date: 2003-12-15

Total Charges: $40.95

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450961

Date: 2003-12-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450961

Date: 2003-12-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450961

Date: 2003-12-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451006

Date: 2003-12-15

Total Charges: $453.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451006

Date: 2003-12-15

Total Charges: $453.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450986

Date: 2003-12-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451019

Date: 2003-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451019

Date: 2003-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451019

Date: 2003-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451019

Date: 2003-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451012

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450963

Date: 2003-12-15

Total Charges: $793.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450963

Date: 2003-12-15

Total Charges: $793.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450963

Date: 2003-12-15

Total Charges: $793.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451004

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450976

Date: 2003-12-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451020

Date: 2003-12-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451020

Date: 2003-12-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451020

Date: 2003-12-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450955

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450996

Date: 2003-12-15

Total Charges: $725.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450956

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451023

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451003

Date: 2003-12-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450988

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450970

Date: 2003-12-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450954

Date: 2003-12-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451018

Date: 2003-12-15

Total Charges: $1,002.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451025

Date: 2003-12-15

Total Charges: $403.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450985

Date: 2003-12-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450953

Date: 2003-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #451026

Date: 2003-12-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #451026

Date: 2003-12-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450957

Date: 2003-12-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450984

Date: 2003-12-15

Total Charges: $69.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451029

Date: 2003-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451029

Date: 2003-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450958

Date: 2003-12-15

Total Charges: $176.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #451014

Date: 2003-12-15

Total Charges: $459.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450991

Date: 2003-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450980

Date: 2003-12-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450974

Date: 2003-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450968

Date: 2003-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450969

Date: 2003-12-15

Total Charges: $819.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450483

Date: 2003-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450483

Date: 2003-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450490

Date: 2003-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450498

Date: 2003-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450484

Date: 2003-11-15

Total Charges: $804.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450506

Date: 2003-11-15

Total Charges: $2,393.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450506

Date: 2003-11-15

Total Charges: $2,393.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450506

Date: 2003-11-15

Total Charges: $2,393.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450496

Date: 2003-11-15

Total Charges: $995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450469

Date: 2003-11-15

Total Charges: $1,039.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450491

Date: 2003-11-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450459

Date: 2003-11-15

Total Charges: $474.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450517

Date: 2003-11-15

Total Charges: $503.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450497

Date: 2003-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450462

Date: 2003-11-15

Total Charges: $938.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450462

Date: 2003-11-15

Total Charges: $938.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450485

Date: 2003-11-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450485

Date: 2003-11-15

Total Charges: $375.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450447

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450460

Date: 2003-11-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450476

Date: 2003-11-15

Total Charges: $312.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450439

Date: 2003-11-15

Total Charges: $431.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450516

Date: 2003-11-15

Total Charges: $361.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450454

Date: 2003-11-15

Total Charges: $1,096.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450504

Date: 2003-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450504

Date: 2003-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450464

Date: 2003-11-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET261

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450475

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450471

Date: 2003-11-15

Total Charges: $1,816.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450487

Date: 2003-11-15

Total Charges: $651.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450505

Date: 2003-11-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450482

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450482

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450482

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450465

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450449

Date: 2003-11-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450481

Date: 2003-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450481

Date: 2003-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450494

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450510

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450479

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450455

Date: 2003-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450478

Date: 2003-11-15

Total Charges: $171.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450513

Date: 2003-11-15

Total Charges: $231.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450440

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450500

Date: 2003-11-15

Total Charges: $1,886.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450500

Date: 2003-11-15

Total Charges: $1,886.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450511

Date: 2003-11-15

Total Charges: $345.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450501

Date: 2003-11-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450508

Date: 2003-11-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450508

Date: 2003-11-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450508

Date: 2003-11-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450474

Date: 2003-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450495

Date: 2003-11-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450448

Date: 2003-11-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450448

Date: 2003-11-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450470

Date: 2003-11-15

Total Charges: $377.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450453

Date: 2003-11-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450466

Date: 2003-11-15

Total Charges: $527.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450466

Date: 2003-11-15

Total Charges: $527.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450488

Date: 2003-11-15

Total Charges: $283.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450499

Date: 2003-11-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450489

Date: 2003-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450502

Date: 2003-11-15

Total Charges: $1,034.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450451

Date: 2003-11-15

Total Charges: $757.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450519

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WYTH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450507

Date: 2003-11-15

Total Charges: $834.99

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450442

Date: 2003-11-15

Total Charges: $725.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450458

Date: 2003-11-15

Total Charges: $302.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450477

Date: 2003-11-15

Total Charges: $96.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450492

Date: 2003-11-15

Total Charges: $306.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450468

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450512

Date: 2003-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450444

Date: 2003-11-15

Total Charges: $327.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450486

Date: 2003-11-15

Total Charges: $731.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450443

Date: 2003-11-15

Total Charges: $229.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450509

Date: 2003-11-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450509

Date: 2003-11-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450463

Date: 2003-11-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450493

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450450

Date: 2003-11-15

Total Charges: $741.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450450

Date: 2003-11-15

Total Charges: $741.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #450467

Date: 2003-11-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450480

Date: 2003-11-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450503

Date: 2003-11-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450446

Date: 2003-11-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450452

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450518

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450518

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450472

Date: 2003-11-15

Total Charges: $128.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450445

Date: 2003-11-15

Total Charges: $383.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450515

Date: 2003-11-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450441

Date: 2003-11-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #450473

Date: 2003-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450514

Date: 2003-11-15

Total Charges: $640.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450514

Date: 2003-11-15

Total Charges: $640.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450514

Date: 2003-11-15

Total Charges: $640.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450514

Date: 2003-11-15

Total Charges: $640.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #450457

Date: 2003-11-15

Total Charges: $1,455.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450456

Date: 2003-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #450461

Date: 2003-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449950

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449950

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449928

Date: 2003-10-15

Total Charges: $1,005.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449961

Date: 2003-10-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449980

Date: 2003-10-15

Total Charges: $377.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449925

Date: 2003-10-15

Total Charges: $713.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449955

Date: 2003-10-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449934

Date: 2003-10-15

Total Charges: $825.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449960

Date: 2003-10-15

Total Charges: $258.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449969

Date: 2003-10-15

Total Charges: $2,585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449969

Date: 2003-10-15

Total Charges: $2,585.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449949

Date: 2003-10-15

Total Charges: $484.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449962

Date: 2003-10-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS1

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449948

Date: 2003-10-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449948

Date: 2003-10-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449952

Date: 2003-10-15

Total Charges: $468.99

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449936

Date: 2003-10-15

Total Charges: $1,640.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449940

Date: 2003-10-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449968

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449968

Date: 2003-10-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449921

Date: 2003-10-15

Total Charges: $467.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449913

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449979

Date: 2003-10-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449906

Date: 2003-10-15

Total Charges: $363.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449941

Date: 2003-10-15

Total Charges: $571.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449926

Date: 2003-10-15

Total Charges: $558.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449914

Date: 2003-10-15

Total Charges: $202.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449974

Date: 2003-10-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449964

Date: 2003-10-15

Total Charges: $1,264.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449907

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449976

Date: 2003-10-15

Total Charges: $328.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449943

Date: 2003-10-15

Total Charges: $2,064.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449944

Date: 2003-10-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449973

Date: 2003-10-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449958

Date: 2003-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449946

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449946

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449946

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449916

Date: 2003-10-15

Total Charges: $262.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449930

Date: 2003-10-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449947

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449947

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449947

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449918

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449982

Date: 2003-10-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WYTH

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449966

Date: 2003-10-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449954

Date: 2003-10-15

Total Charges: $226.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449963

Date: 2003-10-15

Total Charges: $62.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449953

Date: 2003-10-15

Total Charges: $44.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449931

Date: 2003-10-15

Total Charges: $289.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449920

Date: 2003-10-15

Total Charges: $234.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449935

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449915

Date: 2003-10-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449959

Date: 2003-10-15

Total Charges: $404.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449939

Date: 2003-10-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449971

Date: 2003-10-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449971

Date: 2003-10-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #449965

Date: 2003-10-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449917

Date: 2003-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449957

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449929

Date: 2003-10-15

Total Charges: $342.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449972

Date: 2003-10-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449909

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449951

Date: 2003-10-15

Total Charges: $526.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449910

Date: 2003-10-15

Total Charges: $161.20

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449975

Date: 2003-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449933

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449956

Date: 2003-10-15

Total Charges: $557.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OLAX

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449942

Date: 2003-10-15

Total Charges: $186.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449924

Date: 2003-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449908

Date: 2003-10-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449970

Date: 2003-10-15

Total Charges: $863.11

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449977

Date: 2003-10-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449977

Date: 2003-10-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449977

Date: 2003-10-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449938

Date: 2003-10-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449978

Date: 2003-10-15

Total Charges: $121.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449911

Date: 2003-10-15

Total Charges: $542.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449937

Date: 2003-10-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449981

Date: 2003-10-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449919

Date: 2003-10-15

Total Charges: $42.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449912

Date: 2003-10-15

Total Charges: $143.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449967

Date: 2003-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449945

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449932

Date: 2003-10-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449927

Date: 2003-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449922

Date: 2003-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449923

Date: 2003-10-15

Total Charges: $811.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449461

Date: 2003-09-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449461

Date: 2003-09-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449468

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449477

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449462

Date: 2003-09-15

Total Charges: $998.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449485

Date: 2003-09-15

Total Charges: $1,457.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449475

Date: 2003-09-15

Total Charges: $955.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449446

Date: 2003-09-15

Total Charges: $636.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449469

Date: 2003-09-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449437

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449496

Date: 2003-09-15

Total Charges: $645.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449476

Date: 2003-09-15

Total Charges: $1,510.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449440

Date: 2003-09-15

Total Charges: $918.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449463

Date: 2003-09-15

Total Charges: $286.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449426

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449438

Date: 2003-09-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449453

Date: 2003-09-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449418

Date: 2003-09-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449495

Date: 2003-09-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449425

Date: 2003-09-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449433

Date: 2003-09-15

Total Charges: $446.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449483

Date: 2003-09-15

Total Charges: $481.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449483

Date: 2003-09-15

Total Charges: $481.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449452

Date: 2003-09-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449448

Date: 2003-09-15

Total Charges: $1,479.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449465

Date: 2003-09-15

Total Charges: $607.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449460

Date: 2003-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449460

Date: 2003-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449484

Date: 2003-09-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449442

Date: 2003-09-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449428

Date: 2003-09-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449454

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449459

Date: 2003-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449459

Date: 2003-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449472

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449472

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449489

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449457

Date: 2003-09-15

Total Charges: $37.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449456

Date: 2003-09-15

Total Charges: $598.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449492

Date: 2003-09-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449419

Date: 2003-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449479

Date: 2003-09-15

Total Charges: $698.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449490

Date: 2003-09-15

Total Charges: $614.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449480

Date: 2003-09-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449487

Date: 2003-09-15

Total Charges: $285.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449451

Date: 2003-09-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449473

Date: 2003-09-15

Total Charges: $539.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449427

Date: 2003-09-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449447

Date: 2003-09-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449432

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449443

Date: 2003-09-15

Total Charges: $730.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449443

Date: 2003-09-15

Total Charges: $730.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449443

Date: 2003-09-15

Total Charges: $730.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449466

Date: 2003-09-15

Total Charges: $224.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449478

Date: 2003-09-15

Total Charges: $151.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449467

Date: 2003-09-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449481

Date: 2003-09-15

Total Charges: $415.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449430

Date: 2003-09-15

Total Charges: $301.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449486

Date: 2003-09-15

Total Charges: $1,406.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449421

Date: 2003-09-15

Total Charges: $709.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449436

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449436

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449455

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449470

Date: 2003-09-15

Total Charges: $560.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OLAX

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449445

Date: 2003-09-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449491

Date: 2003-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449464

Date: 2003-09-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449464

Date: 2003-09-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449422

Date: 2003-09-15

Total Charges: $46.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449488

Date: 2003-09-15

Total Charges: $411.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449441

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449471

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OWA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #449429

Date: 2003-09-15

Total Charges: $573.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449429

Date: 2003-09-15

Total Charges: $573.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449444

Date: 2003-09-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449458

Date: 2003-09-15

Total Charges: $412.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449474

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449482

Date: 2003-09-15

Total Charges: $539.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449424

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449431

Date: 2003-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449497

Date: 2003-09-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449449

Date: 2003-09-15

Total Charges: $173.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #449423

Date: 2003-09-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449494

Date: 2003-09-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449450

Date: 2003-09-15

Total Charges: $456.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449420

Date: 2003-09-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449493

Date: 2003-09-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449493

Date: 2003-09-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #449435

Date: 2003-09-15

Total Charges: $1,290.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449434

Date: 2003-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #449439

Date: 2003-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448917

Date: 2003-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448892

Date: 2003-08-15

Total Charges: $438.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448930

Date: 2003-08-15

Total Charges: $1,071.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448951

Date: 2003-08-15

Total Charges: $403.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #448890

Date: 2003-08-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

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 #448923

Date: 2003-08-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448899

Date: 2003-08-15

Total Charges: $1,858.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448929

Date: 2003-08-15

Total Charges: $875.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448940

Date: 2003-08-15

Total Charges: $3,436.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448916

Date: 2003-08-15

Total Charges: $1,029.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448931

Date: 2003-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS1

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 #448922

Date: 2003-08-15

Total Charges: $221.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

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 #448915

Date: 2003-08-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448919

Date: 2003-08-15

Total Charges: $523.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448901

Date: 2003-08-15

Total Charges: $1,401.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448906

Date: 2003-08-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAME

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 #448894

Date: 2003-08-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET261

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 #448938

Date: 2003-08-15

Total Charges: $646.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448938

Date: 2003-08-15

Total Charges: $646.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448886

Date: 2003-08-15

Total Charges: $582.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448878

Date: 2003-08-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448937

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448950

Date: 2003-08-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448871

Date: 2003-08-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448907

Date: 2003-08-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448891

Date: 2003-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #448879

Date: 2003-08-15

Total Charges: $207.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

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 #448945

Date: 2003-08-15

Total Charges: $751.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448933

Date: 2003-08-15

Total Charges: $1,106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448872

Date: 2003-08-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

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 #448947

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448910

Date: 2003-08-15

Total Charges: $458.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448911

Date: 2003-08-15

Total Charges: $768.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448944

Date: 2003-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448926

Date: 2003-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448913

Date: 2003-08-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448908

Date: 2003-08-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

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 #448881

Date: 2003-08-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448895

Date: 2003-08-15

Total Charges: $129.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

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 #448939

Date: 2003-08-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448914

Date: 2003-08-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448883

Date: 2003-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448935

Date: 2003-08-15

Total Charges: $202.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448921

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448932

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448932

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448932

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448920

Date: 2003-08-15

Total Charges: $134.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448896

Date: 2003-08-15

Total Charges: $918.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448896

Date: 2003-08-15

Total Charges: $918.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448885

Date: 2003-08-15

Total Charges: $473.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448900

Date: 2003-08-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448880

Date: 2003-08-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

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 #448927

Date: 2003-08-15

Total Charges: $613.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448905

Date: 2003-08-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448942

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448942

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448934

Date: 2003-08-15

Total Charges: $630.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #448882

Date: 2003-08-15

Total Charges: $463.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448882

Date: 2003-08-15

Total Charges: $463.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448925

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448893

Date: 2003-08-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448943

Date: 2003-08-15

Total Charges: $287.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

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 #448874

Date: 2003-08-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448918

Date: 2003-08-15

Total Charges: $560.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448875

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448946

Date: 2003-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448898

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448924

Date: 2003-08-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448909

Date: 2003-08-15

Total Charges: $231.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

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 #448889

Date: 2003-08-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448889

Date: 2003-08-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448873

Date: 2003-08-15

Total Charges: $710.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448873

Date: 2003-08-15

Total Charges: $710.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448941

Date: 2003-08-15

Total Charges: $1,829.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448948

Date: 2003-08-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448948

Date: 2003-08-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448904

Date: 2003-08-15

Total Charges: $1,272.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448949

Date: 2003-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448876

Date: 2003-08-15

Total Charges: $334.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448902

Date: 2003-08-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448952

Date: 2003-08-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448884

Date: 2003-08-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448884

Date: 2003-08-15

Total Charges: $181.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448877

Date: 2003-08-15

Total Charges: $176.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

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 #448936

Date: 2003-08-15

Total Charges: $280.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448903

Date: 2003-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN409

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448928

Date: 2003-08-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

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 #448912

Date: 2003-08-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448897

Date: 2003-08-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448897

Date: 2003-08-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448887

Date: 2003-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448888

Date: 2003-08-15

Total Charges: $1,264.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448383

Date: 2003-07-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #448390

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448384

Date: 2003-07-15

Total Charges: $1,199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448406

Date: 2003-07-15

Total Charges: $1,333.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448396

Date: 2003-07-15

Total Charges: $646.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

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 #448367

Date: 2003-07-15

Total Charges: $902.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

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 #448391

Date: 2003-07-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448417

Date: 2003-07-15

Total Charges: $385.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #448397

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448397

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448397

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448361

Date: 2003-07-15

Total Charges: $942.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448385

Date: 2003-07-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448385

Date: 2003-07-15

Total Charges: $103.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448349

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448360

Date: 2003-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448375

Date: 2003-07-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #448343

Date: 2003-07-15

Total Charges: $486.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #448416

Date: 2003-07-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #448403

Date: 2003-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448348

Date: 2003-07-15

Total Charges: $250.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

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 #448356

Date: 2003-07-15

Total Charges: $411.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448404

Date: 2003-07-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448374

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAME

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448369

Date: 2003-07-15

Total Charges: $1,111.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448387

Date: 2003-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #448382

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448405

Date: 2003-07-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448363

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448351

Date: 2003-07-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

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 #448377

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448381

Date: 2003-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448394

Date: 2003-07-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448410

Date: 2003-07-15

Total Charges: $569.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448379

Date: 2003-07-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448378

Date: 2003-07-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

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 #448413

Date: 2003-07-15

Total Charges: $182.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448399

Date: 2003-07-15

Total Charges: $702.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448399

Date: 2003-07-15

Total Charges: $702.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448411

Date: 2003-07-15

Total Charges: $449.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

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 #448400

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448408

Date: 2003-07-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448373

Date: 2003-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448395

Date: 2003-07-15

Total Charges: $772.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

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 #448350

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448368

Date: 2003-07-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #448355

Date: 2003-07-15

Total Charges: $224.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448364

Date: 2003-07-15

Total Charges: $738.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448388

Date: 2003-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448398

Date: 2003-07-15

Total Charges: $137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448398

Date: 2003-07-15

Total Charges: $137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448398

Date: 2003-07-15

Total Charges: $137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448398

Date: 2003-07-15

Total Charges: $137.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448389

Date: 2003-07-15

Total Charges: $178.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

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 #448401

Date: 2003-07-15

Total Charges: $625.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #448353

Date: 2003-07-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448407

Date: 2003-07-15

Total Charges: $222.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448344

Date: 2003-07-15

Total Charges: $652.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448359

Date: 2003-07-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448392

Date: 2003-07-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OLAX

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 #448376

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448366

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448412

Date: 2003-07-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448346

Date: 2003-07-15

Total Charges: $279.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #448386

Date: 2003-07-15

Total Charges: $725.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448345

Date: 2003-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #448409

Date: 2003-07-15

Total Charges: $322.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448409

Date: 2003-07-15

Total Charges: $322.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448362

Date: 2003-07-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448393

Date: 2003-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA

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 #448352

Date: 2003-07-15

Total Charges: $329.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448352

Date: 2003-07-15

Total Charges: $329.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #448365

Date: 2003-07-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448365

Date: 2003-07-15

Total Charges: $245.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #448380

Date: 2003-07-15

Total Charges: $303.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA1

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 #448402

Date: 2003-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #448371

Date: 2003-07-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN409

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 #448354

Date: 2003-07-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448418

Date: 2003-07-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

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 #448370

Date: 2003-07-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #448347

Date: 2003-07-15

Total Charges: $300.25

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #448415

Date: 2003-07-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

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 #448372

Date: 2003-07-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

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 #448414

Date: 2003-07-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #448358

Date: 2003-07-15

Total Charges: $1,764.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

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 #448357

Date: 2003-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #447860

Date: 2003-06-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447835

Date: 2003-06-15

Total Charges: $525.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447870

Date: 2003-06-15

Total Charges: $1,517.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447870

Date: 2003-06-15

Total Charges: $1,517.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447891

Date: 2003-06-15

Total Charges: $565.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447833

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447865

Date: 2003-06-15

Total Charges: $453.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447842

Date: 2003-06-15

Total Charges: $1,071.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447869

Date: 2003-06-15

Total Charges: $716.13

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

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 #447879

Date: 2003-06-15

Total Charges: $1,639.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447859

Date: 2003-06-15

Total Charges: $942.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447864

Date: 2003-06-15

Total Charges: $358.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447858

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447862

Date: 2003-06-15

Total Charges: $121.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #447844

Date: 2003-06-15

Total Charges: $1,995.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447837

Date: 2003-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET261

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 #447848

Date: 2003-06-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAME

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 #447877

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

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 #447829

Date: 2003-06-15

Total Charges: $120.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447821

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447876

Date: 2003-06-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEAF

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 #447890

Date: 2003-06-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447814

Date: 2003-06-15

Total Charges: $184.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #447849

Date: 2003-06-15

Total Charges: $37.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

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 #447834

Date: 2003-06-15

Total Charges: $638.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #447822

Date: 2003-06-15

Total Charges: $415.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447885

Date: 2003-06-15

Total Charges: $361.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447872

Date: 2003-06-15

Total Charges: $536.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447887

Date: 2003-06-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447815

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447853

Date: 2003-06-15

Total Charges: $635.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

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 #447854

Date: 2003-06-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447884

Date: 2003-06-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447867

Date: 2003-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447856

Date: 2003-06-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447851

Date: 2003-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447824

Date: 2003-06-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

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 #447838

Date: 2003-06-15

Total Charges: $299.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447878

Date: 2003-06-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447857

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

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 #447826

Date: 2003-06-15

Total Charges: $101.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447874

Date: 2003-06-15

Total Charges: $673.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447871

Date: 2003-06-15

Total Charges: $71.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447871

Date: 2003-06-15

Total Charges: $71.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447871

Date: 2003-06-15

Total Charges: $71.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447863

Date: 2003-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447839

Date: 2003-06-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447883

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447828

Date: 2003-06-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447843

Date: 2003-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #447823

Date: 2003-06-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447868

Date: 2003-06-15

Total Charges: $577.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447847

Date: 2003-06-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447881

Date: 2003-06-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

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 #447873

Date: 2003-06-15

Total Charges: $469.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447825

Date: 2003-06-15

Total Charges: $309.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447825

Date: 2003-06-15

Total Charges: $309.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447836

Date: 2003-06-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447882

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447882

Date: 2003-06-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447818

Date: 2003-06-15

Total Charges: $97.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

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 #447861

Date: 2003-06-15

Total Charges: $363.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447886

Date: 2003-06-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447841

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

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 #447850

Date: 2003-06-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447866

Date: 2003-06-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OLAX

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 #447852

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447832

Date: 2003-06-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447817

Date: 2003-06-15

Total Charges: $261.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447880

Date: 2003-06-15

Total Charges: $827.23

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447888

Date: 2003-06-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #447846

Date: 2003-06-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447816

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447889

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447819

Date: 2003-06-15

Total Charges: $789.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447845

Date: 2003-06-15

Total Charges: $336.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447827

Date: 2003-06-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

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 #447820

Date: 2003-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447875

Date: 2003-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447855

Date: 2003-06-15

Total Charges: $48.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447840

Date: 2003-06-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447830

Date: 2003-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447831

Date: 2003-06-15

Total Charges: $2,629.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447315

Date: 2003-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #447322

Date: 2003-05-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

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 #447316

Date: 2003-05-15

Total Charges: $62.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

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 #447335

Date: 2003-05-15

Total Charges: $2,082.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447326

Date: 2003-05-15

Total Charges: $467.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

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 #447302

Date: 2003-05-15

Total Charges: $1,693.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

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 #447323

Date: 2003-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447293

Date: 2003-05-15

Total Charges: $276.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

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 #447347

Date: 2003-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #447327

Date: 2003-05-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447296

Date: 2003-05-15

Total Charges: $366.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447317

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447317

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #447283

Date: 2003-05-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447283

Date: 2003-05-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447283

Date: 2003-05-15

Total Charges: $223.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447294

Date: 2003-05-15

Total Charges: $876.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447307

Date: 2003-05-15

Total Charges: $37.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447274

Date: 2003-05-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #447346

Date: 2003-05-15

Total Charges: $377.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #447282

Date: 2003-05-15

Total Charges: $246.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447295

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447289

Date: 2003-05-15

Total Charges: $458.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447289

Date: 2003-05-15

Total Charges: $458.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447333

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447298

Date: 2003-05-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET261

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 #447303

Date: 2003-05-15

Total Charges: $1,413.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447319

Date: 2003-05-15

Total Charges: $477.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447334

Date: 2003-05-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447299

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

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 #447285

Date: 2003-05-15

Total Charges: $308.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

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 #447309

Date: 2003-05-15

Total Charges: $765.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

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 #447314

Date: 2003-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447324

Date: 2003-05-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

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 #447340

Date: 2003-05-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

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 #447312

Date: 2003-05-15

Total Charges: $318.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #447311

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447275

Date: 2003-05-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

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 #447343

Date: 2003-05-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447329

Date: 2003-05-15

Total Charges: $587.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447341

Date: 2003-05-15

Total Charges: $307.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447330

Date: 2003-05-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

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 #447337

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447337

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447337

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447306

Date: 2003-05-15

Total Charges: $175.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447325

Date: 2003-05-15

Total Charges: $200.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447284

Date: 2003-05-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447288

Date: 2003-05-15

Total Charges: $298.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

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 #447339

Date: 2003-05-15

Total Charges: $99.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

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 #447300

Date: 2003-05-15

Total Charges: $574.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447320

Date: 2003-05-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447328

Date: 2003-05-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447328

Date: 2003-05-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447331

Date: 2003-05-15

Total Charges: $366.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447287

Date: 2003-05-15

Total Charges: $244.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447321

Date: 2003-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

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 #447336

Date: 2003-05-15

Total Charges: $1,022.12

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

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 #447292

Date: 2003-05-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447277

Date: 2003-05-15

Total Charges: $192.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447310

Date: 2003-05-15

Total Charges: $48.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447308

Date: 2003-05-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP1

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 #447342

Date: 2003-05-15

Total Charges: $492.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447318

Date: 2003-05-15

Total Charges: $359.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447279

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447278

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447338

Date: 2003-05-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447338

Date: 2003-05-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447297

Date: 2003-05-15

Total Charges: $284.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447286

Date: 2003-05-15

Total Charges: $399.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447301

Date: 2003-05-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

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 #447313

Date: 2003-05-15

Total Charges: $146.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #447332

Date: 2003-05-15

Total Charges: $252.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447281

Date: 2003-05-15

Total Charges: $475.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

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 #447304

Date: 2003-05-15

Total Charges: $277.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #447280

Date: 2003-05-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447345

Date: 2003-05-15

Total Charges: $201.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447345

Date: 2003-05-15

Total Charges: $201.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447276

Date: 2003-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #447305

Date: 2003-05-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447305

Date: 2003-05-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447305

Date: 2003-05-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #447344

Date: 2003-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #447291

Date: 2003-05-15

Total Charges: $1,293.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

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 #447290

Date: 2003-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446762

Date: 2003-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446743

Date: 2003-04-15

Total Charges: $397.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446772

Date: 2003-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446792

Date: 2003-04-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #446768

Date: 2003-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #446748

Date: 2003-04-15

Total Charges: $656.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

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 #446771

Date: 2003-04-15

Total Charges: $268.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

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 #446781

Date: 2003-04-15

Total Charges: $1,877.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446761

Date: 2003-04-15

Total Charges: $561.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446761

Date: 2003-04-15

Total Charges: $561.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446767

Date: 2003-04-15

Total Charges: $139.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

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 #446760

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446773

Date: 2003-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS1

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 #446764

Date: 2003-04-15

Total Charges: $375.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #446749

Date: 2003-04-15

Total Charges: $965.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446779

Date: 2003-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

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 #446737

Date: 2003-04-15

Total Charges: $655.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #446742

Date: 2003-04-15

Total Charges: $149.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

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 #446730

Date: 2003-04-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446725

Date: 2003-04-15

Total Charges: $283.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446753

Date: 2003-04-15

Total Charges: $37.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446741

Date: 2003-04-15

Total Charges: $558.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446731

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446731

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446731

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446787

Date: 2003-04-15

Total Charges: $746.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

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 #446775

Date: 2003-04-15

Total Charges: $411.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446789

Date: 2003-04-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446756

Date: 2003-04-15

Total Charges: $592.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446757

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446786

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446769

Date: 2003-04-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR290

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #446759

Date: 2003-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446733

Date: 2003-04-15

Total Charges: $328.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446745

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446780

Date: 2003-04-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446766

Date: 2003-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

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 #446735

Date: 2003-04-15

Total Charges: $224.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446777

Date: 2003-04-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446774

Date: 2003-04-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #446765

Date: 2003-04-15

Total Charges: $124.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

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 #446746

Date: 2003-04-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446785

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446736

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446732

Date: 2003-04-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

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 #446770

Date: 2003-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446770

Date: 2003-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446770

Date: 2003-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446770

Date: 2003-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446770

Date: 2003-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446770

Date: 2003-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446752

Date: 2003-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446783

Date: 2003-04-15

Total Charges: $142.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446783

Date: 2003-04-15

Total Charges: $142.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446776

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446734

Date: 2003-04-15

Total Charges: $309.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446744

Date: 2003-04-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #446784

Date: 2003-04-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446784

Date: 2003-04-15

Total Charges: $166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446727

Date: 2003-04-15

Total Charges: $71.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

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 #446728

Date: 2003-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446763

Date: 2003-04-15

Total Charges: $280.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #446788

Date: 2003-04-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446754

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446755

Date: 2003-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

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 #446726

Date: 2003-04-15

Total Charges: $433.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446740

Date: 2003-04-15

Total Charges: $361.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446782

Date: 2003-04-15

Total Charges: $600.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446790

Date: 2003-04-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #446751

Date: 2003-04-15

Total Charges: $618.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #446751

Date: 2003-04-15

Total Charges: $618.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #446791

Date: 2003-04-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446729

Date: 2003-04-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #446750

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446778

Date: 2003-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #446758

Date: 2003-04-15

Total Charges: $139.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446747

Date: 2003-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446738

Date: 2003-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446739

Date: 2003-04-15

Total Charges: $1,190.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446227

Date: 2003-03-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

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 #446233

Date: 2003-03-15

Total Charges: $141.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

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 #446228

Date: 2003-03-15

Total Charges: $254.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446244

Date: 2003-03-15

Total Charges: $1,081.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

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 #446235

Date: 2003-03-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

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 #446216

Date: 2003-03-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

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 #446256

Date: 2003-03-15

Total Charges: $324.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #446210

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

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 #446236

Date: 2003-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

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 #446212

Date: 2003-03-15

Total Charges: $1,045.63

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #446229

Date: 2003-03-15

Total Charges: $170.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #446201

Date: 2003-03-15

Total Charges: $274.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446201

Date: 2003-03-15

Total Charges: $274.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446201

Date: 2003-03-15

Total Charges: $274.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446211

Date: 2003-03-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #446221

Date: 2003-03-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446194

Date: 2003-03-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #446255

Date: 2003-03-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #446200

Date: 2003-03-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

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 #446242

Date: 2003-03-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

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 #446217

Date: 2003-03-15

Total Charges: $1,335.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

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 #446231

Date: 2003-03-15

Total Charges: $333.56

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #446243

Date: 2003-03-15

Total Charges: $284.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #446213

Date: 2003-03-15

Total Charges: $114.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

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 #446203

Date: 2003-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446226

Date: 2003-03-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #446249

Date: 2003-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

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 #446224

Date: 2003-03-15

Total Charges: $487.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

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 #446223

Date: 2003-03-15

Total Charges: $336.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

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 #446252

Date: 2003-03-15

Total Charges: $73.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUC

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 #446238

Date: 2003-03-15

Total Charges: $1,027.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

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 #446250

Date: 2003-03-15

Total Charges: $610.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

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 #446239

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446246

Date: 2003-03-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #446220

Date: 2003-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #446234

Date: 2003-03-15

Total Charges: $532.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446234

Date: 2003-03-15

Total Charges: $532.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446234

Date: 2003-03-15

Total Charges: $532.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446234

Date: 2003-03-15

Total Charges: $532.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446202

Date: 2003-03-15

Total Charges: $121.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

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 #446206

Date: 2003-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

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 #446248

Date: 2003-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

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 #446214

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446214

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446237

Date: 2003-03-15

Total Charges: $155.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446240

Date: 2003-03-15

Total Charges: $207.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

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 #446205

Date: 2003-03-15

Total Charges: $241.99

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

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 #446232

Date: 2003-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446245

Date: 2003-03-15

Total Charges: $878.88

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

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 #446209

Date: 2003-03-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

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 #446196

Date: 2003-03-15

Total Charges: $440.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

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 #446222

Date: 2003-03-15

Total Charges: $162.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP1

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 #446251

Date: 2003-03-15

Total Charges: $821.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

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 #446230

Date: 2003-03-15

Total Charges: $242.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #446198

Date: 2003-03-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #446197

Date: 2003-03-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

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 #446247

Date: 2003-03-15

Total Charges: $242.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446204

Date: 2003-03-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

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 #446215

Date: 2003-03-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

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 #446225

Date: 2003-03-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA1

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 #446241

Date: 2003-03-15

Total Charges: $300.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

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 #446218

Date: 2003-03-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #446257

Date: 2003-03-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

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 #446199

Date: 2003-03-15

Total Charges: $517.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

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 #446254

Date: 2003-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #446219

Date: 2003-03-15

Total Charges: $354.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

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 #446195

Date: 2003-03-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

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 #446253

Date: 2003-03-15

Total Charges: $319.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

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 #446208

Date: 2003-03-15

Total Charges: $1,141.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

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 #446207

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

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 #445749

Date: 2003-02-15

Total Charges: $92.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

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 #445730

Date: 2003-02-15

Total Charges: $1,153.38

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #445758

Date: 2003-02-15

Total Charges: $226.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445758

Date: 2003-02-15

Total Charges: $226.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445758

Date: 2003-02-15

Total Charges: $226.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445728

Date: 2003-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445779

Date: 2003-02-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #445736

Date: 2003-02-15

Total Charges: $483.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445736

Date: 2003-02-15

Total Charges: $483.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445754

Date: 2003-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #445757

Date: 2003-02-15

Total Charges: $686.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445757

Date: 2003-02-15

Total Charges: $686.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445767

Date: 2003-02-15

Total Charges: $1,516.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445748

Date: 2003-02-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445748

Date: 2003-02-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445748

Date: 2003-02-15

Total Charges: $385.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445753

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OCA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445747

Date: 2003-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445747

Date: 2003-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445759

Date: 2003-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445751

Date: 2003-02-15

Total Charges: $634.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445751

Date: 2003-02-15

Total Charges: $634.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445751

Date: 2003-02-15

Total Charges: $634.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445737

Date: 2003-02-15

Total Charges: $955.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445737

Date: 2003-02-15

Total Charges: $955.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445765

Date: 2003-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445765

Date: 2003-02-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445715

Date: 2003-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445723

Date: 2003-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445723

Date: 2003-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445778

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445778

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445778

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445709

Date: 2003-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

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 #445741

Date: 2003-02-15

Total Charges: $37.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445729

Date: 2003-02-15

Total Charges: $518.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Can't find a city office number or have other questions for us? Visit www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #445731

Date: 2003-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EAU

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 #445716

Date: 2003-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445716

Date: 2003-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445716

Date: 2003-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445716

Date: 2003-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445716

Date: 2003-02-15

Total Charges: $215.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445773

Date: 2003-02-15

Total Charges: $308.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445773

Date: 2003-02-15

Total Charges: $308.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445761

Date: 2003-02-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445761

Date: 2003-02-15

Total Charges: $625.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445775

Date: 2003-02-15

Total Charges: $36.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445775

Date: 2003-02-15

Total Charges: $36.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445744

Date: 2003-02-15

Total Charges: $461.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445724

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445745

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445745

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445772

Date: 2003-02-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445772

Date: 2003-02-15

Total Charges: $204.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445718

Date: 2003-02-15

Total Charges: $349.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445718

Date: 2003-02-15

Total Charges: $349.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445755

Date: 2003-02-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

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 #445733

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445766

Date: 2003-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445766

Date: 2003-02-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445752

Date: 2003-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445720

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445763

Date: 2003-02-15

Total Charges: $366.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445763

Date: 2003-02-15

Total Charges: $366.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445760

Date: 2003-02-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445760

Date: 2003-02-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445734

Date: 2003-02-15

Total Charges: $800.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445734

Date: 2003-02-15

Total Charges: $800.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445771

Date: 2003-02-15

Total Charges: $199.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445771

Date: 2003-02-15

Total Charges: $199.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445722

Date: 2003-02-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445722

Date: 2003-02-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445717

Date: 2003-02-15

Total Charges: $132.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445756

Date: 2003-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445756

Date: 2003-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445756

Date: 2003-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445756

Date: 2003-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445740

Date: 2003-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

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 #445769

Date: 2003-02-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445769

Date: 2003-02-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445762

Date: 2003-02-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445762

Date: 2003-02-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445719

Date: 2003-02-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445770

Date: 2003-02-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445770

Date: 2003-02-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445770

Date: 2003-02-15

Total Charges: $83.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445732

Date: 2003-02-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

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 #445711

Date: 2003-02-15

Total Charges: $234.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

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 #445750

Date: 2003-02-15

Total Charges: $121.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445750

Date: 2003-02-15

Total Charges: $121.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445774

Date: 2003-02-15

Total Charges: $294.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445774

Date: 2003-02-15

Total Charges: $294.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445742

Date: 2003-02-15

Total Charges: $62.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP1

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 #445743

Date: 2003-02-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

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 #445710

Date: 2003-02-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445727

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445768

Date: 2003-02-15

Total Charges: $532.99

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445768

Date: 2003-02-15

Total Charges: $532.99

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445776

Date: 2003-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445776

Date: 2003-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445776

Date: 2003-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445776

Date: 2003-02-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445713

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445739

Date: 2003-02-15

Total Charges: $479.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445777

Date: 2003-02-15

Total Charges: $149.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445777

Date: 2003-02-15

Total Charges: $149.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445777

Date: 2003-02-15

Total Charges: $149.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445712

Date: 2003-02-15

Total Charges: $411.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445780

Date: 2003-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

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 #445738

Date: 2003-02-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445738

Date: 2003-02-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445714

Date: 2003-02-15

Total Charges: $230.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

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 #445721

Date: 2003-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445764

Date: 2003-02-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445764

Date: 2003-02-15

Total Charges: $178.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445746

Date: 2003-02-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445746

Date: 2003-02-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445735

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445735

Date: 2003-02-15

Total Charges: $41.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445725

Date: 2003-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445725

Date: 2003-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445726

Date: 2003-02-15

Total Charges: $1,604.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

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 #445224

Date: 2003-01-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS1

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445212

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445212

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445219

Date: 2003-01-15

Total Charges: $61.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445213

Date: 2003-01-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445213

Date: 2003-01-15

Total Charges: $456.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445232

Date: 2003-01-15

Total Charges: $1,513.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445222

Date: 2003-01-15

Total Charges: $494.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445220

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445202

Date: 2003-01-15

Total Charges: $924.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445195

Date: 2003-01-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445223

Date: 2003-01-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445223

Date: 2003-01-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445223

Date: 2003-01-15

Total Charges: $945.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445244

Date: 2003-01-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445197

Date: 2003-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445214

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445183

Date: 2003-01-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445183

Date: 2003-01-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445183

Date: 2003-01-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445183

Date: 2003-01-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445196

Date: 2003-01-15

Total Charges: $264.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445207

Date: 2003-01-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445175

Date: 2003-01-15

Total Charges: $399.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445243

Date: 2003-01-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445243

Date: 2003-01-15

Total Charges: $240.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445190

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445190

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445182

Date: 2003-01-15

Total Charges: $479.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445230

Date: 2003-01-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445203

Date: 2003-01-15

Total Charges: $858.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445216

Date: 2003-01-15

Total Charges: $242.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445216

Date: 2003-01-15

Total Charges: $242.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445231

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445199

Date: 2003-01-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445185

Date: 2003-01-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445211

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445237

Date: 2003-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445209

Date: 2003-01-15

Total Charges: $142.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445191

Date: 2003-01-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445191

Date: 2003-01-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445208

Date: 2003-01-15

Total Charges: $486.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445240

Date: 2003-01-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445226

Date: 2003-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445238

Date: 2003-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445227

Date: 2003-01-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445234

Date: 2003-01-15

Total Charges: $146.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445206

Date: 2003-01-15

Total Charges: $158.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445221

Date: 2003-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445221

Date: 2003-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445221

Date: 2003-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445184

Date: 2003-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445189

Date: 2003-01-15

Total Charges: $263.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445236

Date: 2003-01-15

Total Charges: $238.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445200

Date: 2003-01-15

Total Charges: $672.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445217

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445225

Date: 2003-01-15

Total Charges: $445.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445228

Date: 2003-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445187

Date: 2003-01-15

Total Charges: $285.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445218

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445218

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445233

Date: 2003-01-15

Total Charges: $699.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445194

Date: 2003-01-15

Total Charges: $83.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445177

Date: 2003-01-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445239

Date: 2003-01-15

Total Charges: $291.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445215

Date: 2003-01-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445198

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445235

Date: 2003-01-15

Total Charges: $160.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445235

Date: 2003-01-15

Total Charges: $160.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445178

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445186

Date: 2003-01-15

Total Charges: $147.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445201

Date: 2003-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445210

Date: 2003-01-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445210

Date: 2003-01-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445229

Date: 2003-01-15

Total Charges: $247.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445188

Date: 2003-01-15

Total Charges: $199.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #445181

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445204

Date: 2003-01-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445179

Date: 2003-01-15

Total Charges: $127.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #445242

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445242

Date: 2003-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445205

Date: 2003-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445176

Date: 2003-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445180

Date: 2003-01-15

Total Charges: $69.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #445241

Date: 2003-01-15

Total Charges: $499.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445241

Date: 2003-01-15

Total Charges: $499.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445241

Date: 2003-01-15

Total Charges: $499.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #445193

Date: 2003-01-15

Total Charges: $1,133.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #445192

Date: 2003-01-15

Total Charges: $188.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444688

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444670

Date: 2002-12-15

Total Charges: $532.76

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444717

Date: 2002-12-15

Total Charges: $519.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444697

Date: 2002-12-15

Total Charges: $1,108.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444697

Date: 2002-12-15

Total Charges: $1,108.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444676

Date: 2002-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444694

Date: 2002-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444696

Date: 2002-12-15

Total Charges: $435.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444705

Date: 2002-12-15

Total Charges: $788.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444687

Date: 2002-12-15

Total Charges: $375.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444687

Date: 2002-12-15

Total Charges: $375.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444693

Date: 2002-12-15

Total Charges: $160.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444686

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444680

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444690

Date: 2002-12-15

Total Charges: $75.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444690

Date: 2002-12-15

Total Charges: $75.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444677

Date: 2002-12-15

Total Charges: $1,002.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444703

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444657

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444664

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444664

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444716

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444716

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444650

Date: 2002-12-15

Total Charges: $357.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444681

Date: 2002-12-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444669

Date: 2002-12-15

Total Charges: $302.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444658

Date: 2002-12-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444658

Date: 2002-12-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444658

Date: 2002-12-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444711

Date: 2002-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444699

Date: 2002-12-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444699

Date: 2002-12-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444713

Date: 2002-12-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444665

Date: 2002-12-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444683

Date: 2002-12-15

Total Charges: $213.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444710

Date: 2002-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444685

Date: 2002-12-15

Total Charges: $576.61

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444660

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444660

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444672

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444704

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444692

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444692

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444662

Date: 2002-12-15

Total Charges: $183.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444701

Date: 2002-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444698

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444691

Date: 2002-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444673

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444709

Date: 2002-12-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444663

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444663

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444659

Date: 2002-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444695

Date: 2002-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444695

Date: 2002-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444707

Date: 2002-12-15

Total Charges: $93.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444700

Date: 2002-12-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444661

Date: 2002-12-15

Total Charges: $226.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444653

Date: 2002-12-15

Total Charges: $123.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444708

Date: 2002-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444671

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444689

Date: 2002-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444712

Date: 2002-12-15

Total Charges: $291.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444682

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444675

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444652

Date: 2002-12-15

Total Charges: $310.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444668

Date: 2002-12-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444706

Date: 2002-12-15

Total Charges: $417.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444714

Date: 2002-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444714

Date: 2002-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444655

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444651

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444679

Date: 2002-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444715

Date: 2002-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444715

Date: 2002-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444654

Date: 2002-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444678

Date: 2002-12-15

Total Charges: $138.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444718

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444656

Date: 2002-12-15

Total Charges: $47.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #444702

Date: 2002-12-15

Total Charges: $294.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444684

Date: 2002-12-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444684

Date: 2002-12-15

Total Charges: $44.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444674

Date: 2002-12-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444666

Date: 2002-12-15

Total Charges: $151.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444667

Date: 2002-12-15

Total Charges: $2,186.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444171

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444191

Date: 2002-11-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444179

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444186

Date: 2002-11-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444180

Date: 2002-11-15

Total Charges: $237.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444180

Date: 2002-11-15

Total Charges: $237.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444198

Date: 2002-11-15

Total Charges: $1,165.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444189

Date: 2002-11-15

Total Charges: $504.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444187

Date: 2002-11-15

Total Charges: $169.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444166

Date: 2002-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444190

Date: 2002-11-15

Total Charges: $303.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444210

Date: 2002-11-15

Total Charges: $599.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444158

Date: 2002-11-15

Total Charges: $121.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444160

Date: 2002-11-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444181

Date: 2002-11-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444149

Date: 2002-11-15

Total Charges: $576.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444149

Date: 2002-11-15

Total Charges: $576.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444149

Date: 2002-11-15

Total Charges: $576.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444159

Date: 2002-11-15

Total Charges: $641.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444172

Date: 2002-11-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444141

Date: 2002-11-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444209

Date: 2002-11-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444154

Date: 2002-11-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444148

Date: 2002-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444167

Date: 2002-11-15

Total Charges: $1,035.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444183

Date: 2002-11-15

Total Charges: $586.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444197

Date: 2002-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444178

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444162

Date: 2002-11-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444150

Date: 2002-11-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444173

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444177

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444177

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444203

Date: 2002-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444175

Date: 2002-11-15

Total Charges: $301.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444155

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444206

Date: 2002-11-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444142

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444204

Date: 2002-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444193

Date: 2002-11-15

Total Charges: $1,003.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444193

Date: 2002-11-15

Total Charges: $1,003.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444194

Date: 2002-11-15

Total Charges: $205.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444200

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444188

Date: 2002-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444188

Date: 2002-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444170

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444202

Date: 2002-11-15

Total Charges: $413.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444153

Date: 2002-11-15

Total Charges: $75.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444163

Date: 2002-11-15

Total Charges: $489.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444184

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444192

Date: 2002-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444195

Date: 2002-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444152

Date: 2002-11-15

Total Charges: $163.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444185

Date: 2002-11-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444199

Date: 2002-11-15

Total Charges: $548.61

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444143

Date: 2002-11-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444165

Date: 2002-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444174

Date: 2002-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444205

Date: 2002-11-15

Total Charges: $471.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444182

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444144

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444161

Date: 2002-11-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444201

Date: 2002-11-15

Total Charges: $536.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444151

Date: 2002-11-15

Total Charges: $298.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444164

Date: 2002-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444176

Date: 2002-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444176

Date: 2002-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately.

Invoice #444196

Date: 2002-11-15

Total Charges: $294.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444147

Date: 2002-11-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444211

Date: 2002-11-15

Total Charges: $228.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes:

Invoice #444168

Date: 2002-11-15

Total Charges: $217.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444145

Date: 2002-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444208

Date: 2002-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444169

Date: 2002-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444146

Date: 2002-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #444207

Date: 2002-11-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #444157

Date: 2002-11-15

Total Charges: $1,868.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #444156

Date: 2002-11-15

Total Charges: $453.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443642

Date: 2002-10-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443624

Date: 2002-10-15

Total Charges: $731.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443672

Date: 2002-10-15

Total Charges: $557.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443652

Date: 2002-10-15

Total Charges: $303.75

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443628

Date: 2002-10-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443649

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443651

Date: 2002-10-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443661

Date: 2002-10-15

Total Charges: $2,659.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443641

Date: 2002-10-15

Total Charges: $405.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443648

Date: 2002-10-15

Total Charges: $279.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443653

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443653

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443633

Date: 2002-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443644

Date: 2002-10-15

Total Charges: $636.48

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443629

Date: 2002-10-15

Total Charges: $1,019.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443611

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443619

Date: 2002-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443659

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR510

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443647

Date: 2002-10-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK157

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443603

Date: 2002-10-15

Total Charges: $218.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443634

Date: 2002-10-15

Total Charges: $112.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443623

Date: 2002-10-15

Total Charges: $870.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443612

Date: 2002-10-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443612

Date: 2002-10-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443655

Date: 2002-10-15

Total Charges: $844.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443655

Date: 2002-10-15

Total Charges: $844.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443667

Date: 2002-10-15

Total Charges: $715.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443604

Date: 2002-10-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALT201

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443669

Date: 2002-10-15

Total Charges: $148.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443620

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443637

Date: 2002-10-15

Total Charges: $71.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443666

Date: 2002-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443617

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443639

Date: 2002-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443639

Date: 2002-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443635

Date: 2002-10-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443614

Date: 2002-10-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443640

Date: 2002-10-15

Total Charges: $239.66

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443660

Date: 2002-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443646

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443616

Date: 2002-10-15

Total Charges: $81.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443657

Date: 2002-10-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443654

Date: 2002-10-15

Total Charges: $380.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443645

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443626

Date: 2002-10-15

Total Charges: $296.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443618

Date: 2002-10-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL683

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443665

Date: 2002-10-15

Total Charges: $163.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443632

Date: 2002-10-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443650

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443650

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443613

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE211

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443663

Date: 2002-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443656

Date: 2002-10-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443615

Date: 2002-10-15

Total Charges: $579.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443664

Date: 2002-10-15

Total Charges: $517.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443607

Date: 2002-10-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443625

Date: 2002-10-15

Total Charges: $317.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443608

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443643

Date: 2002-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443668

Date: 2002-10-15

Total Charges: $894.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443636

Date: 2002-10-15

Total Charges: $157.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443606

Date: 2002-10-15

Total Charges: $528.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443662

Date: 2002-10-15

Total Charges: $656.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443670

Date: 2002-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443631

Date: 2002-10-15

Total Charges: $378.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443605

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443671

Date: 2002-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443609

Date: 2002-10-15

Total Charges: $962.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443630

Date: 2002-10-15

Total Charges: $177.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443610

Date: 2002-10-15

Total Charges: $321.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443658

Date: 2002-10-15

Total Charges: $126.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443638

Date: 2002-10-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443627

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443621

Date: 2002-10-15

Total Charges: $566.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443622

Date: 2002-10-15

Total Charges: $2,544.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443050

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET3

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443069

Date: 2002-09-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443063

Date: 2002-09-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443057

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LUB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443058

Date: 2002-09-15

Total Charges: $1,162.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC123

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443077

Date: 2002-09-15

Total Charges: $1,520.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443071

Date: 2002-09-15

Total Charges: $614.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443064

Date: 2002-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443045

Date: 2002-09-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL525

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443068

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443088

Date: 2002-09-15

Total Charges: $726.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443034

Date: 2002-09-15

Total Charges: $294.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443038

Date: 2002-09-15

Total Charges: $980.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443059

Date: 2002-09-15

Total Charges: $139.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443021

Date: 2002-09-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443035

Date: 2002-09-15

Total Charges: $943.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443039

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EAU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443051

Date: 2002-09-15

Total Charges: $375.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443011

Date: 2002-09-15

Total Charges: $745.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443087

Date: 2002-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443075

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR510

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443029

Date: 2002-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443019

Date: 2002-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOU

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443036

Date: 2002-09-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443046

Date: 2002-09-15

Total Charges: $1,677.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU530

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443061

Date: 2002-09-15

Total Charges: $644.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443076

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443041

Date: 2002-09-15

Total Charges: $112.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443023

Date: 2002-09-15

Total Charges: $197.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CDR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443052

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443056

Date: 2002-09-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443066

Date: 2002-09-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR290

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443082

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443054

Date: 2002-09-15

Total Charges: $35.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443030

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443084

Date: 2002-09-15

Total Charges: $306.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443012

Date: 2002-09-15

Total Charges: $239.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT201

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443020

Date: 2002-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443027

Date: 2002-09-15

Total Charges: $1,123.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE218

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443072

Date: 2002-09-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443079

Date: 2002-09-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF860

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443022

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443067

Date: 2002-09-15

Total Charges: $626.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443049

Date: 2002-09-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443081

Date: 2002-09-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443028

Date: 2002-09-15

Total Charges: $349.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COL683

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443042

Date: 2002-09-15

Total Charges: $540.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443070

Date: 2002-09-15

Total Charges: $335.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443073

Date: 2002-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443025

Date: 2002-09-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443062

Date: 2002-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443078

Date: 2002-09-15

Total Charges: $1,272.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443014

Date: 2002-09-15

Total Charges: $830.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443033

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443053

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAF

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443044

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443065

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OLAX

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443083

Date: 2002-09-15

Total Charges: $997.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443060

Date: 2002-09-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443016

Date: 2002-09-15

Total Charges: $154.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443040

Date: 2002-09-15

Total Charges: $476.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443015

Date: 2002-09-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443080

Date: 2002-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443024

Date: 2002-09-15

Total Charges: $646.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR653

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443043

Date: 2002-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW246

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443055

Date: 2002-09-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443074

Date: 2002-09-15

Total Charges: $235.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443018

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443026

Date: 2002-09-15

Total Charges: $173.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443047

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443089

Date: 2002-09-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #443017

Date: 2002-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443086

Date: 2002-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443013

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AMA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443048

Date: 2002-09-15

Total Charges: $983.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND324

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443085

Date: 2002-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: 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 #443032

Date: 2002-09-15

Total Charges: $1,073.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL508

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443031

Date: 2002-09-15

Total Charges: $113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #443037

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF355

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #442399

Date: 2002-08-15

Total Charges: $555.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442380

Date: 2002-08-15

Total Charges: $411.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442377

Date: 2002-08-15

Total Charges: $147.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442425

Date: 2002-08-15

Total Charges: $277.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442407

Date: 2002-08-15

Total Charges: $738.00

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442386

Date: 2002-08-15

Total Charges: $434.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL525

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442404

Date: 2002-08-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442410

Date: 2002-08-15

Total Charges: $460.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442415

Date: 2002-08-15

Total Charges: $1,955.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442398

Date: 2002-08-15

Total Charges: $928.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC123

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442397

Date: 2002-08-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LUB

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442403

Date: 2002-08-15

Total Charges: $241.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442391

Date: 2002-08-15

Total Charges: $158.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET3

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442408

Date: 2002-08-15

Total Charges: $568.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COS1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442401

Date: 2002-08-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442387

Date: 2002-08-15

Total Charges: $1,304.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU530

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442364

Date: 2002-08-15

Total Charges: $317.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442372

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442424

Date: 2002-08-15

Total Charges: $248.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442358

Date: 2002-08-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442392

Date: 2002-08-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442381

Date: 2002-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EAU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442378

Date: 2002-08-15

Total Charges: $751.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442366

Date: 2002-08-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442371

Date: 2002-08-15

Total Charges: $704.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE218

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442365

Date: 2002-08-15

Total Charges: $594.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF3

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442421

Date: 2002-08-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442373

Date: 2002-08-15

Total Charges: $168.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442395

Date: 2002-08-15

Total Charges: $35.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442419

Date: 2002-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442396

Date: 2002-08-15

Total Charges: $580.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442393

Date: 2002-08-15

Total Charges: $224.20

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442368

Date: 2002-08-15

Total Charges: $247.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442383

Date: 2002-08-15

Total Charges: $156.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442414

Date: 2002-08-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442402

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF PEO314

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442370

Date: 2002-08-15

Total Charges: $401.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442412

Date: 2002-08-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442409

Date: 2002-08-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442384

Date: 2002-08-15

Total Charges: $717.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442390

Date: 2002-08-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442406

Date: 2002-08-15

Total Charges: $584.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442367

Date: 2002-08-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE211

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442417

Date: 2002-08-15

Total Charges: $236.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF860

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442411

Date: 2002-08-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442369

Date: 2002-08-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR653

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442418

Date: 2002-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442361

Date: 2002-08-15

Total Charges: $124.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ASH

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442382

Date: 2002-08-15

Total Charges: $355.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442400

Date: 2002-08-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442420

Date: 2002-08-15

Total Charges: $263.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442405

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OLAX

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442394

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442376

Date: 2002-08-15

Total Charges: $229.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442360

Date: 2002-08-15

Total Charges: $659.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442416

Date: 2002-08-15

Total Charges: $377.62

Balance Due: $0.00

Past Due: No

Billing Terminal: STP1

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442422

Date: 2002-08-15

Total Charges: $556.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442389

Date: 2002-08-15

Total Charges: $485.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND324

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442359

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AMA

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442423

Date: 2002-08-15

Total Charges: $39.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV2-donot

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442362

Date: 2002-08-15

Total Charges: $600.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442388

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442363

Date: 2002-08-15

Total Charges: $102.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442413

Date: 2002-08-15

Total Charges: $34.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442385

Date: 2002-08-15

Total Charges: $39.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW246

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442379

Date: 2002-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF355

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442374

Date: 2002-08-15

Total Charges: $75.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

Notes: Thank you for choosing MTI for your inspection needs. Please feel free to contact us at 800/748-2133 with any questions pertaining to our new invoice format.

Invoice #442375

Date: 2002-08-15

Total Charges: $1,763.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL508

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.