ECM Transport

Company Code: ECM

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2011-06-26

Notes:

Invoice #480896

Date: 2010-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #478772

Date: 2009-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD

Terms: Net 25

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

Invoice #477369

Date: 2008-12-15

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 #477033

Date: 2008-11-15

Total Charges: $119.25

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 #477032

Date: 2008-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #476716

Date: 2008-10-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #476019

Date: 2008-08-15

Total Charges: $119.25

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 #474141

Date: 2008-03-15

Total Charges: $49.50

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.