Hercules Forwarding

Company Code: HERC

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $67.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2015-08-10

Notes: I don't think this one should be used at all... The other hercules is the one that seems to have all the assignments. I'd inactivate this one, but I figured it was just better to put these notes in.

Invoice #469879

Date: 2007-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

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

Invoice #457601

Date: 2005-02-15

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 #457125

Date: 2005-01-15

Total Charges: $30.75

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 #455657

Date: 2004-10-15

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 #455172

Date: 2004-09-15

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 #454646

Date: 2004-08-15

Total Charges: $0.00

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 #454134

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 #453626

Date: 2004-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO

Terms: Net 25

Notes:

Invoice #453104

Date: 2004-05-15

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 #452623

Date: 2004-04-15

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.