Lynden Transport, Inc.

Company Code: LYNDTRANS

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $242.0300

Inactive: No

Last Modified Date: 2022-07-13

Notes:

Invoice #521269

Date: 2022-07-15

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 #520847

Date: 2022-06-15

Total Charges: $238.50

Balance Due: $242.03

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 #519945

Date: 2022-04-15

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 #519492

Date: 2022-03-15

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 #519033

Date: 2022-02-15

Total Charges: $238.50

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 #518597

Date: 2022-01-15

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 #518095

Date: 2021-12-15

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 #516507

Date: 2021-09-15

Total Charges: $238.50

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 #516507

Date: 2021-09-15

Total Charges: $238.50

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 #516007

Date: 2021-08-15

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 #515517

Date: 2021-07-15

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 #515000

Date: 2021-06-15

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 #514493

Date: 2021-05-15

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 #514004

Date: 2021-04-15

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 #513084

Date: 2021-02-15

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 #512582

Date: 2021-01-15

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 #512074

Date: 2020-12-15

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 #511547

Date: 2020-11-15

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 #511020

Date: 2020-10-15

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 #511020

Date: 2020-10-15

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 #510479

Date: 2020-09-15

Total Charges: $238.50

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 #509933

Date: 2020-08-15

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 #509412

Date: 2020-07-15

Total Charges: $79.50

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 #508892

Date: 2020-06-15

Total Charges: $238.50

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 #505719

Date: 2019-12-15

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 #505191

Date: 2019-11-15

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 #504718

Date: 2019-10-15

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 #504293

Date: 2019-09-15

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 #504047

Date: 2019-08-15

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 #503800

Date: 2019-07-15

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 #503535

Date: 2019-06-15

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 #503285

Date: 2019-05-15

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 #503286

Date: 2019-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA

Terms: Net 25

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

Invoice #503044

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 #502800

Date: 2019-03-15

Total Charges: $131.25

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 #502377

Date: 2019-01-15

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 #502166

Date: 2018-12-15

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 wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #501755

Date: 2018-10-15

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 #501540

Date: 2018-09-15

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 #501353

Date: 2018-08-15

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 #501167

Date: 2018-07-15

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 #500955

Date: 2018-06-15

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 #500757

Date: 2018-05-15

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 #500546

Date: 2018-04-15

Total Charges: $362.25

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 #500308

Date: 2018-03-15

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 #500084

Date: 2018-02-15

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 #500084

Date: 2018-02-15

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 #499862

Date: 2018-01-15

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 #499612

Date: 2017-12-15

Total Charges: $79.50

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 #499149

Date: 2017-10-15

Total Charges: $318.00

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 #498928

Date: 2017-09-15

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 #498704

Date: 2017-08-15

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 #498451

Date: 2017-07-15

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 #498238

Date: 2017-06-15

Total Charges: $155.25

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 #497557

Date: 2017-03-15

Total Charges: $155.25

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 #497345

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 #496727

Date: 2016-11-15

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 #496518

Date: 2016-10-15

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 #496304

Date: 2016-09-15

Total Charges: $342.00

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 #496096

Date: 2016-08-15

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 #495893

Date: 2016-07-15

Total Charges: $715.31

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 #495705

Date: 2016-06-15

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 #495293

Date: 2016-04-15

Total Charges: $25.00

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 #495108

Date: 2016-03-15

Total Charges: $517.49

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 #494465

Date: 2015-12-15

Total Charges: $207.00

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 #494240

Date: 2015-11-15

Total Charges: $234.75

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 #494040

Date: 2015-10-15

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 #493825

Date: 2015-09-15

Total Charges: $362.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #493612

Date: 2015-08-15

Total Charges: $131.25

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 #493384

Date: 2015-07-15

Total Charges: $471.25

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 #493165

Date: 2015-06-15

Total Charges: $312.00

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 #492972

Date: 2015-05-15

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 #492780

Date: 2015-04-15

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 #492571

Date: 2015-03-15

Total Charges: $131.25

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 #492363

Date: 2015-02-15

Total Charges: $155.25

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 #492139

Date: 2015-01-15

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 #492139

Date: 2015-01-15

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 #491913

Date: 2014-12-15

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 #491669

Date: 2014-11-15

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 #491450

Date: 2014-10-15

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 #491214

Date: 2014-09-15

Total Charges: $310.50

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 #490994

Date: 2014-08-15

Total Charges: $732.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #490769

Date: 2014-07-15

Total Charges: $442.75

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 #490550

Date: 2014-06-15

Total Charges: $366.00

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 #490322

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 #490116

Date: 2014-04-15

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. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490117

Date: 2014-04-15

Total Charges: $95.00

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 #489908

Date: 2014-03-15

Total Charges: $262.50

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. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489695

Date: 2014-02-15

Total Charges: $262.50

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 #489494

Date: 2014-01-15

Total Charges: $258.75

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 #489276

Date: 2013-12-15

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 wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #489057

Date: 2013-11-15

Total Charges: $325.31

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 #488856

Date: 2013-10-15

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. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488648

Date: 2013-09-15

Total Charges: $517.50

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 #488458

Date: 2013-08-15

Total Charges: $390.00

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 #488271

Date: 2013-07-15

Total Charges: $183.00

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 #488081

Date: 2013-06-15

Total Charges: $467.56

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 #488081

Date: 2013-06-15

Total Charges: $467.56

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 #487896

Date: 2013-05-15

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 #487683

Date: 2013-04-15

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 or our Google+ page by clicking the link at mtiservices.com

Invoice #487505

Date: 2013-03-15

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 #487335

Date: 2013-02-15

Total Charges: $310.50

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 #487152

Date: 2013-01-15

Total Charges: $302.25

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 #486956

Date: 2012-12-15

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 #486763

Date: 2012-11-15

Total Charges: $445.50

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 #486560

Date: 2012-10-15

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 #486342

Date: 2012-09-15

Total Charges: $545.25

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 #486342

Date: 2012-09-15

Total Charges: $545.25

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 #486142

Date: 2012-08-15

Total Charges: $338.25

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 #485955

Date: 2012-07-15

Total Charges: $286.50

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 #485955

Date: 2012-07-15

Total Charges: $286.50

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 #485767

Date: 2012-06-15

Total Charges: $390.00

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 #485595

Date: 2012-05-15

Total Charges: $210.75

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 #485401

Date: 2012-04-15

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. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485224

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 #484871

Date: 2012-01-15

Total Charges: $210.75

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 #484703

Date: 2011-12-15

Total Charges: $131.25

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 holidayseason. May it be safe and full of joy.

Invoice #484353

Date: 2011-10-15

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 #484178

Date: 2011-09-15

Total Charges: $258.75

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 #483987

Date: 2011-08-15

Total Charges: $310.50

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. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #483808

Date: 2011-07-15

Total Charges: $234.75

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 #483635

Date: 2011-06-15

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 #483291

Date: 2011-04-15

Total Charges: $439.88

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 #483117

Date: 2011-03-15

Total Charges: $131.25

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. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #482961

Date: 2011-02-15

Total Charges: $207.00

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. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #482800

Date: 2011-01-15

Total Charges: $258.75

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 #482637

Date: 2010-12-15

Total Charges: $207.00

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 #482458

Date: 2010-11-15

Total Charges: $142.31

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 #482251

Date: 2010-10-15

Total Charges: $155.25

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 #482061

Date: 2010-09-15

Total Charges: $310.49

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 #481865

Date: 2010-08-15

Total Charges: $79.50

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 #481679

Date: 2010-07-15

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 #481494

Date: 2010-06-15

Total Charges: $207.00

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 #481286

Date: 2010-05-15

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 #481103

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 #480917

Date: 2010-03-15

Total Charges: $207.00

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 #480738

Date: 2010-02-15

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 #480564

Date: 2010-01-15

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 #480564

Date: 2010-01-15

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 #480385

Date: 2009-12-15

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 #480191

Date: 2009-11-15

Total Charges: $310.50

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 #479981

Date: 2009-10-15

Total Charges: $388.13

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 #479763

Date: 2009-09-15

Total Charges: $232.88

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 #479529

Date: 2009-08-15

Total Charges: $310.50

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 #479530

Date: 2009-08-15

Total Charges: $57.00

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 #479282

Date: 2009-07-15

Total Charges: $310.50

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 #479048

Date: 2009-06-15

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 #478798

Date: 2009-05-15

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 #478536

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 #478259

Date: 2009-03-15

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 #477982

Date: 2009-02-15

Total Charges: $310.50

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 #477712

Date: 2009-01-15

Total Charges: $103.50

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 #477403

Date: 2008-12-15

Total Charges: $207.00

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 #477403

Date: 2008-12-15

Total Charges: $207.00

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 #477403

Date: 2008-12-15

Total Charges: $207.00

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 #477403

Date: 2008-12-15

Total Charges: $207.00

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 #477403

Date: 2008-12-15

Total Charges: $207.00

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 #477070

Date: 2008-11-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #477070

Date: 2008-11-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #477070

Date: 2008-11-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #477070

Date: 2008-11-15

Total Charges: $131.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #476756

Date: 2008-10-15

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 #476756

Date: 2008-10-15

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 #476756

Date: 2008-10-15

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 #476756

Date: 2008-10-15

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 #476434

Date: 2008-09-15

Total Charges: $129.38

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 #476434

Date: 2008-09-15

Total Charges: $129.38

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 #476434

Date: 2008-09-15

Total Charges: $129.38

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 #476105

Date: 2008-08-15

Total Charges: $246.75

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 #476105

Date: 2008-08-15

Total Charges: $246.75

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 #475743

Date: 2008-07-15

Total Charges: $316.88

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 #475363

Date: 2008-06-15

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 #474997

Date: 2008-05-15

Total Charges: $323.25

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 #474629

Date: 2008-04-15

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 #474230

Date: 2008-03-15

Total Charges: $195.00

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 #473843

Date: 2008-02-15

Total Charges: $146.25

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 #473843

Date: 2008-02-15

Total Charges: $146.25

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 #473480

Date: 2008-01-15

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 #473100

Date: 2007-12-15

Total Charges: $341.25

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 #472718

Date: 2007-11-15

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 #472326

Date: 2007-10-15

Total Charges: $536.25

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 #471919

Date: 2007-09-15

Total Charges: $438.75

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 #471527

Date: 2007-08-15

Total Charges: $243.75

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 #470707

Date: 2007-06-15

Total Charges: $322.75

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 #470312

Date: 2007-05-15

Total Charges: $341.25

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 #469892

Date: 2007-04-15

Total Charges: $298.87

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 #469488

Date: 2007-03-15

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 #469096

Date: 2007-02-15

Total Charges: $341.25

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 #469096

Date: 2007-02-15

Total Charges: $341.25

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 #468695

Date: 2007-01-15

Total Charges: $195.00

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 #468696

Date: 2007-01-15

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 #468267

Date: 2006-12-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

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 #468266

Date: 2006-12-15

Total Charges: $390.00

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 #467825

Date: 2006-11-15

Total Charges: $292.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

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 #467363

Date: 2006-10-15

Total Charges: $195.00

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 #466896

Date: 2006-09-15

Total Charges: $390.00

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 #466896

Date: 2006-09-15

Total Charges: $390.00

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 #466349

Date: 2006-08-15

Total Charges: $390.00

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 #465858

Date: 2006-07-15

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 #465359

Date: 2006-06-15

Total Charges: $170.63

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 #464865

Date: 2006-05-15

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 #464367

Date: 2006-04-15

Total Charges: $243.75

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 #463860

Date: 2006-03-15

Total Charges: $121.88

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 #463860

Date: 2006-03-15

Total Charges: $121.88

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 #463860

Date: 2006-03-15

Total Charges: $121.88

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 #463384

Date: 2006-02-15

Total Charges: $511.87

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 #463384

Date: 2006-02-15

Total Charges: $511.87

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 #462896

Date: 2006-01-15

Total Charges: $137.25

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 #462414

Date: 2005-12-15

Total Charges: $79.50

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 #461914

Date: 2005-11-15

Total Charges: $198.75

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 #461427

Date: 2005-10-15

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 #460957

Date: 2005-09-15

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 #460499

Date: 2005-08-15

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 #460032

Date: 2005-07-15

Total Charges: $79.50

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 #459570

Date: 2005-06-15

Total Charges: $159.00

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 #459094

Date: 2005-05-15

Total Charges: $159.00

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 #458102

Date: 2005-03-15

Total Charges: $119.25

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 #457622

Date: 2005-02-15

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 #457151

Date: 2005-01-15

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 #456668

Date: 2004-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

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 #456164

Date: 2004-11-15

Total Charges: $238.50

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 #455677

Date: 2004-10-15

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 #455190

Date: 2004-09-15

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 #454667

Date: 2004-08-15

Total Charges: $377.62

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 #454153

Date: 2004-07-15

Total Charges: $576.37

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 #453648

Date: 2004-06-15

Total Charges: $79.50

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 #453126

Date: 2004-05-15

Total Charges: $278.25

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 #452638

Date: 2004-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #452135

Date: 2004-03-15

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 #451620

Date: 2004-02-15

Total Charges: $178.87

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 #451140

Date: 2004-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

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 #450643

Date: 2003-12-15

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 #450115

Date: 2003-11-15

Total Charges: $119.25

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 #449623

Date: 2003-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

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 #449082

Date: 2003-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

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 #448546

Date: 2003-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #448064

Date: 2003-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #447518

Date: 2003-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #446968

Date: 2003-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #446435

Date: 2003-04-15

Total Charges: $208.69

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #445922

Date: 2003-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #445422

Date: 2003-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #444885

Date: 2003-01-15

Total Charges: $79.50

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 #444383

Date: 2002-12-15

Total Charges: $238.50

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 #443865

Date: 2002-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #443319

Date: 2002-10-15

Total Charges: $79.50

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 #442707

Date: 2002-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #442099

Date: 2002-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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