TForce Freight

Company Code: UPSFRT

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $4199.8900

Current Due: $23584.8400

Past Due: $13427.7800

Inactive: No

Last Modified Date: 2022-07-26

Notes:

Invoice #521291

Date: 2022-07-15

Total Charges: $9,480.63

Balance Due: $9,480.63

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #521292

Date: 2022-07-15

Total Charges: $7,683.21

Balance Due: $7,683.21

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #521290

Date: 2022-07-15

Total Charges: $6,421.00

Balance Due: $6,421.00

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 #520864

Date: 2022-06-15

Total Charges: $5,323.38

Balance Due: $5,402.08

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 #520866

Date: 2022-06-15

Total Charges: $3,937.27

Balance Due: $3,995.48

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #520865

Date: 2022-06-15

Total Charges: $3,971.50

Balance Due: $4,030.22

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #520437

Date: 2022-05-15

Total Charges: $4,222.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #520438

Date: 2022-05-15

Total Charges: $5,388.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #520436

Date: 2022-05-15

Total Charges: $5,375.00

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 #519967

Date: 2022-04-15

Total Charges: $9,082.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519967

Date: 2022-04-15

Total Charges: $9,082.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519967

Date: 2022-04-15

Total Charges: $9,082.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519967

Date: 2022-04-15

Total Charges: $9,082.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519969

Date: 2022-04-15

Total Charges: $10,044.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519969

Date: 2022-04-15

Total Charges: $10,044.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519969

Date: 2022-04-15

Total Charges: $10,044.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519969

Date: 2022-04-15

Total Charges: $10,044.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519968

Date: 2022-04-15

Total Charges: $6,184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519968

Date: 2022-04-15

Total Charges: $6,184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519968

Date: 2022-04-15

Total Charges: $6,184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519968

Date: 2022-04-15

Total Charges: $6,184.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519512

Date: 2022-03-15

Total Charges: $6,150.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519512

Date: 2022-03-15

Total Charges: $6,150.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519512

Date: 2022-03-15

Total Charges: $6,150.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519512

Date: 2022-03-15

Total Charges: $6,150.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519512

Date: 2022-03-15

Total Charges: $6,150.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519513

Date: 2022-03-15

Total Charges: $5,060.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519513

Date: 2022-03-15

Total Charges: $5,060.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519513

Date: 2022-03-15

Total Charges: $5,060.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519513

Date: 2022-03-15

Total Charges: $5,060.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519513

Date: 2022-03-15

Total Charges: $5,060.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519511

Date: 2022-03-15

Total Charges: $6,565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519511

Date: 2022-03-15

Total Charges: $6,565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519511

Date: 2022-03-15

Total Charges: $6,565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519511

Date: 2022-03-15

Total Charges: $6,565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519511

Date: 2022-03-15

Total Charges: $6,565.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519049

Date: 2022-02-15

Total Charges: $5,068.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519049

Date: 2022-02-15

Total Charges: $5,068.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519049

Date: 2022-02-15

Total Charges: $5,068.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519049

Date: 2022-02-15

Total Charges: $5,068.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #519051

Date: 2022-02-15

Total Charges: $4,717.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519051

Date: 2022-02-15

Total Charges: $4,717.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519051

Date: 2022-02-15

Total Charges: $4,717.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519051

Date: 2022-02-15

Total Charges: $4,717.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #519050

Date: 2022-02-15

Total Charges: $5,991.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519050

Date: 2022-02-15

Total Charges: $5,991.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519050

Date: 2022-02-15

Total Charges: $5,991.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #519050

Date: 2022-02-15

Total Charges: $5,991.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #518612

Date: 2022-01-15

Total Charges: $5,999.07

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #518612

Date: 2022-01-15

Total Charges: $5,999.07

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #518612

Date: 2022-01-15

Total Charges: $5,999.07

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #518613

Date: 2022-01-15

Total Charges: $9,991.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #518613

Date: 2022-01-15

Total Charges: $9,991.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #518613

Date: 2022-01-15

Total Charges: $9,991.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #518611

Date: 2022-01-15

Total Charges: $7,338.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #518611

Date: 2022-01-15

Total Charges: $7,338.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #518611

Date: 2022-01-15

Total Charges: $7,338.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #518116

Date: 2021-12-15

Total Charges: $5,606.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #518116

Date: 2021-12-15

Total Charges: $5,606.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #518116

Date: 2021-12-15

Total Charges: $5,606.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #518116

Date: 2021-12-15

Total Charges: $5,606.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #518116

Date: 2021-12-15

Total Charges: $5,606.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #518118

Date: 2021-12-15

Total Charges: $4,585.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #518118

Date: 2021-12-15

Total Charges: $4,585.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #518118

Date: 2021-12-15

Total Charges: $4,585.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #518118

Date: 2021-12-15

Total Charges: $4,585.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #518118

Date: 2021-12-15

Total Charges: $4,585.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #518117

Date: 2021-12-15

Total Charges: $3,726.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #518117

Date: 2021-12-15

Total Charges: $3,726.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #518117

Date: 2021-12-15

Total Charges: $3,726.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #517582

Date: 2021-11-15

Total Charges: $4,916.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #517582

Date: 2021-11-15

Total Charges: $4,916.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #517583

Date: 2021-11-15

Total Charges: $6,509.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #517583

Date: 2021-11-15

Total Charges: $6,509.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #517583

Date: 2021-11-15

Total Charges: $6,509.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #517583

Date: 2021-11-15

Total Charges: $6,509.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #517581

Date: 2021-11-15

Total Charges: $9,900.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #517581

Date: 2021-11-15

Total Charges: $9,900.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #517581

Date: 2021-11-15

Total Charges: $9,900.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #517581

Date: 2021-11-15

Total Charges: $9,900.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #517047

Date: 2021-10-15

Total Charges: $13,540.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #517047

Date: 2021-10-15

Total Charges: $13,540.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #517047

Date: 2021-10-15

Total Charges: $13,540.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #517049

Date: 2021-10-15

Total Charges: $9,411.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #517049

Date: 2021-10-15

Total Charges: $9,411.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #517049

Date: 2021-10-15

Total Charges: $9,411.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #517048

Date: 2021-10-15

Total Charges: $9,554.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #517048

Date: 2021-10-15

Total Charges: $9,554.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #516531

Date: 2021-09-15

Total Charges: $9,769.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #516531

Date: 2021-09-15

Total Charges: $9,769.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #516532

Date: 2021-09-15

Total Charges: $8,004.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #516532

Date: 2021-09-15

Total Charges: $8,004.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #516530

Date: 2021-09-15

Total Charges: $9,197.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #516530

Date: 2021-09-15

Total Charges: $9,197.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #516026

Date: 2021-08-15

Total Charges: $13,280.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #516026

Date: 2021-08-15

Total Charges: $13,280.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #516028

Date: 2021-08-15

Total Charges: $12,861.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #516028

Date: 2021-08-15

Total Charges: $12,861.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #516028

Date: 2021-08-15

Total Charges: $12,861.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #516027

Date: 2021-08-15

Total Charges: $10,036.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #516027

Date: 2021-08-15

Total Charges: $10,036.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #515534

Date: 2021-07-15

Total Charges: $8,795.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #515534

Date: 2021-07-15

Total Charges: $8,795.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #515535

Date: 2021-07-15

Total Charges: $10,785.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #515535

Date: 2021-07-15

Total Charges: $10,785.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #515533

Date: 2021-07-15

Total Charges: $10,117.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #515533

Date: 2021-07-15

Total Charges: $10,117.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #515021

Date: 2021-06-15

Total Charges: $7,409.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #515021

Date: 2021-06-15

Total Charges: $7,409.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #515021

Date: 2021-06-15

Total Charges: $7,409.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #515021

Date: 2021-06-15

Total Charges: $7,409.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #515023

Date: 2021-06-15

Total Charges: $8,322.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #515023

Date: 2021-06-15

Total Charges: $8,322.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #515023

Date: 2021-06-15

Total Charges: $8,322.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #515023

Date: 2021-06-15

Total Charges: $8,322.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #515022

Date: 2021-06-15

Total Charges: $6,971.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #515022

Date: 2021-06-15

Total Charges: $6,971.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #515022

Date: 2021-06-15

Total Charges: $6,971.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #515022

Date: 2021-06-15

Total Charges: $6,971.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #514516

Date: 2021-05-15

Total Charges: $10,214.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #514516

Date: 2021-05-15

Total Charges: $10,214.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #514516

Date: 2021-05-15

Total Charges: $10,214.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #514517

Date: 2021-05-15

Total Charges: $9,624.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #514517

Date: 2021-05-15

Total Charges: $9,624.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #514517

Date: 2021-05-15

Total Charges: $9,624.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #514515

Date: 2021-05-15

Total Charges: $9,545.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #514515

Date: 2021-05-15

Total Charges: $9,545.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #514515

Date: 2021-05-15

Total Charges: $9,545.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #514022

Date: 2021-04-15

Total Charges: $8,853.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #514022

Date: 2021-04-15

Total Charges: $8,853.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #514024

Date: 2021-04-15

Total Charges: $7,941.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #514024

Date: 2021-04-15

Total Charges: $7,941.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #514023

Date: 2021-04-15

Total Charges: $4,298.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #514023

Date: 2021-04-15

Total Charges: $4,298.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #513579

Date: 2021-03-15

Total Charges: $6,207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #513579

Date: 2021-03-15

Total Charges: $6,207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #513579

Date: 2021-03-15

Total Charges: $6,207.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #513580

Date: 2021-03-15

Total Charges: $5,679.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #513580

Date: 2021-03-15

Total Charges: $5,679.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #513580

Date: 2021-03-15

Total Charges: $5,679.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #513578

Date: 2021-03-15

Total Charges: $6,133.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #513578

Date: 2021-03-15

Total Charges: $6,133.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #513578

Date: 2021-03-15

Total Charges: $6,133.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #513101

Date: 2021-02-15

Total Charges: $7,268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #513101

Date: 2021-02-15

Total Charges: $7,268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #513103

Date: 2021-02-15

Total Charges: $9,008.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #513103

Date: 2021-02-15

Total Charges: $9,008.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #513102

Date: 2021-02-15

Total Charges: $7,430.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #513102

Date: 2021-02-15

Total Charges: $7,430.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #512609

Date: 2021-01-15

Total Charges: $6,480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #512609

Date: 2021-01-15

Total Charges: $6,480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #512609

Date: 2021-01-15

Total Charges: $6,480.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #512610

Date: 2021-01-15

Total Charges: $4,609.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #512610

Date: 2021-01-15

Total Charges: $4,609.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #512610

Date: 2021-01-15

Total Charges: $4,609.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #512608

Date: 2021-01-15

Total Charges: $7,867.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #512608

Date: 2021-01-15

Total Charges: $7,867.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #512608

Date: 2021-01-15

Total Charges: $7,867.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #512608

Date: 2021-01-15

Total Charges: $7,867.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #512108

Date: 2020-12-15

Total Charges: $8,511.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #512108

Date: 2020-12-15

Total Charges: $8,511.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #512108

Date: 2020-12-15

Total Charges: $8,511.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #512110

Date: 2020-12-15

Total Charges: $5,382.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #512110

Date: 2020-12-15

Total Charges: $5,382.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #512109

Date: 2020-12-15

Total Charges: $5,531.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #512109

Date: 2020-12-15

Total Charges: $5,531.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #511615

Date: 2020-11-15

Total Charges: $9,253.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #511616

Date: 2020-11-15

Total Charges: $12,061.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #511614

Date: 2020-11-15

Total Charges: $9,676.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #511614

Date: 2020-11-15

Total Charges: $9,676.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #511614

Date: 2020-11-15

Total Charges: $9,676.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #511111

Date: 2020-10-15

Total Charges: $7,748.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #511111

Date: 2020-10-15

Total Charges: $7,748.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #511111

Date: 2020-10-15

Total Charges: $7,748.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #511111

Date: 2020-10-15

Total Charges: $7,748.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #511113

Date: 2020-10-15

Total Charges: $5,893.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #511113

Date: 2020-10-15

Total Charges: $5,893.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #511113

Date: 2020-10-15

Total Charges: $5,893.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #511113

Date: 2020-10-15

Total Charges: $5,893.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #511112

Date: 2020-10-15

Total Charges: $7,723.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #511112

Date: 2020-10-15

Total Charges: $7,723.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #511112

Date: 2020-10-15

Total Charges: $7,723.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #511112

Date: 2020-10-15

Total Charges: $7,723.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #510587

Date: 2020-09-15

Total Charges: $5,037.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #510587

Date: 2020-09-15

Total Charges: $5,037.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #510587

Date: 2020-09-15

Total Charges: $5,037.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #510588

Date: 2020-09-15

Total Charges: $9,507.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #510588

Date: 2020-09-15

Total Charges: $9,507.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #510588

Date: 2020-09-15

Total Charges: $9,507.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #510586

Date: 2020-09-15

Total Charges: $7,475.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #510586

Date: 2020-09-15

Total Charges: $7,475.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #510586

Date: 2020-09-15

Total Charges: $7,475.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #510068

Date: 2020-08-15

Total Charges: $9,632.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #510068

Date: 2020-08-15

Total Charges: $9,632.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #510070

Date: 2020-08-15

Total Charges: $9,843.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #510070

Date: 2020-08-15

Total Charges: $9,843.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #510069

Date: 2020-08-15

Total Charges: $7,160.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #510069

Date: 2020-08-15

Total Charges: $7,160.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #509532

Date: 2020-07-15

Total Charges: $7,757.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #509532

Date: 2020-07-15

Total Charges: $7,757.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #509532

Date: 2020-07-15

Total Charges: $7,757.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #509533

Date: 2020-07-15

Total Charges: $5,825.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #509533

Date: 2020-07-15

Total Charges: $5,825.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #509533

Date: 2020-07-15

Total Charges: $5,825.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #509531

Date: 2020-07-15

Total Charges: $6,005.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #509531

Date: 2020-07-15

Total Charges: $6,005.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #509531

Date: 2020-07-15

Total Charges: $6,005.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #509018

Date: 2020-06-15

Total Charges: $7,382.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #509018

Date: 2020-06-15

Total Charges: $7,382.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #509020

Date: 2020-06-15

Total Charges: $5,163.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #509020

Date: 2020-06-15

Total Charges: $5,163.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #509019

Date: 2020-06-15

Total Charges: $3,555.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #509019

Date: 2020-06-15

Total Charges: $3,555.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #508508

Date: 2020-05-15

Total Charges: $5,627.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #508508

Date: 2020-05-15

Total Charges: $5,627.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #508509

Date: 2020-05-15

Total Charges: $8,377.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #508509

Date: 2020-05-15

Total Charges: $8,377.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #508507

Date: 2020-05-15

Total Charges: $6,357.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #508507

Date: 2020-05-15

Total Charges: $6,357.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #507988

Date: 2020-04-15

Total Charges: $7,843.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #507988

Date: 2020-04-15

Total Charges: $7,843.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #507990

Date: 2020-04-15

Total Charges: $4,220.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #507990

Date: 2020-04-15

Total Charges: $4,220.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #507989

Date: 2020-04-15

Total Charges: $5,288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #507989

Date: 2020-04-15

Total Charges: $5,288.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #507447

Date: 2020-03-15

Total Charges: $9,462.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #507448

Date: 2020-03-15

Total Charges: $8,009.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #507446

Date: 2020-03-15

Total Charges: $8,236.12

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 #506908

Date: 2020-02-15

Total Charges: $9,854.26

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 #506910

Date: 2020-02-15

Total Charges: $9,743.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #506909

Date: 2020-02-15

Total Charges: $10,177.69

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #506386

Date: 2020-01-15

Total Charges: $6,040.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #506387

Date: 2020-01-15

Total Charges: $9,991.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #506385

Date: 2020-01-15

Total Charges: $6,152.50

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 #505876

Date: 2019-12-15

Total Charges: $9,243.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #505876

Date: 2019-12-15

Total Charges: $9,243.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #505876

Date: 2019-12-15

Total Charges: $9,243.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #505878

Date: 2019-12-15

Total Charges: $6,734.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #505878

Date: 2019-12-15

Total Charges: $6,734.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #505877

Date: 2019-12-15

Total Charges: $7,267.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #505877

Date: 2019-12-15

Total Charges: $7,267.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #505365

Date: 2019-11-15

Total Charges: $10,547.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #505365

Date: 2019-11-15

Total Charges: $10,547.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #505365

Date: 2019-11-15

Total Charges: $10,547.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #505365

Date: 2019-11-15

Total Charges: $10,547.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #505366

Date: 2019-11-15

Total Charges: $15,155.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #505366

Date: 2019-11-15

Total Charges: $15,155.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #505366

Date: 2019-11-15

Total Charges: $15,155.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #505366

Date: 2019-11-15

Total Charges: $15,155.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #505364

Date: 2019-11-15

Total Charges: $13,628.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #505364

Date: 2019-11-15

Total Charges: $13,628.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #505364

Date: 2019-11-15

Total Charges: $13,628.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #505364

Date: 2019-11-15

Total Charges: $13,628.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #504878

Date: 2019-10-15

Total Charges: $9,915.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #504878

Date: 2019-10-15

Total Charges: $9,915.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #504878

Date: 2019-10-15

Total Charges: $9,915.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #504880

Date: 2019-10-15

Total Charges: $10,940.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #504880

Date: 2019-10-15

Total Charges: $10,940.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #504880

Date: 2019-10-15

Total Charges: $10,940.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #504879

Date: 2019-10-15

Total Charges: $11,949.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #504879

Date: 2019-10-15

Total Charges: $11,949.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #504879

Date: 2019-10-15

Total Charges: $11,949.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #504452

Date: 2019-09-15

Total Charges: $12,347.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #504452

Date: 2019-09-15

Total Charges: $12,347.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #504453

Date: 2019-09-15

Total Charges: $13,627.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #504453

Date: 2019-09-15

Total Charges: $13,627.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #504451

Date: 2019-09-15

Total Charges: $12,446.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #504451

Date: 2019-09-15

Total Charges: $12,446.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #504172

Date: 2019-08-15

Total Charges: $10,511.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #504172

Date: 2019-08-15

Total Charges: $10,511.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #504174

Date: 2019-08-15

Total Charges: $10,942.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #504174

Date: 2019-08-15

Total Charges: $10,942.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #504173

Date: 2019-08-15

Total Charges: $11,839.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #504173

Date: 2019-08-15

Total Charges: $11,839.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #503928

Date: 2019-07-15

Total Charges: $9,670.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #503928

Date: 2019-07-15

Total Charges: $9,670.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #503928

Date: 2019-07-15

Total Charges: $9,670.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #503929

Date: 2019-07-15

Total Charges: $10,158.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503929

Date: 2019-07-15

Total Charges: $10,158.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503929

Date: 2019-07-15

Total Charges: $10,158.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503929

Date: 2019-07-15

Total Charges: $10,158.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503927

Date: 2019-07-15

Total Charges: $12,898.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #503927

Date: 2019-07-15

Total Charges: $12,898.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #503927

Date: 2019-07-15

Total Charges: $12,898.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #503684

Date: 2019-06-15

Total Charges: $13,346.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #503684

Date: 2019-06-15

Total Charges: $13,346.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #503686

Date: 2019-06-15

Total Charges: $14,939.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503686

Date: 2019-06-15

Total Charges: $14,939.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503686

Date: 2019-06-15

Total Charges: $14,939.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503685

Date: 2019-06-15

Total Charges: $15,277.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #503685

Date: 2019-06-15

Total Charges: $15,277.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #503421

Date: 2019-05-15

Total Charges: $8,807.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #503421

Date: 2019-05-15

Total Charges: $8,807.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #503422

Date: 2019-05-15

Total Charges: $9,727.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503422

Date: 2019-05-15

Total Charges: $9,727.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503420

Date: 2019-05-15

Total Charges: $12,232.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #503420

Date: 2019-05-15

Total Charges: $12,232.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #503182

Date: 2019-04-15

Total Charges: $10,476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #503182

Date: 2019-04-15

Total Charges: $10,476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #503182

Date: 2019-04-15

Total Charges: $10,476.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #503184

Date: 2019-04-15

Total Charges: $11,024.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503184

Date: 2019-04-15

Total Charges: $11,024.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503184

Date: 2019-04-15

Total Charges: $11,024.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #503183

Date: 2019-04-15

Total Charges: $7,832.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #503183

Date: 2019-04-15

Total Charges: $7,832.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #503183

Date: 2019-04-15

Total Charges: $7,832.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502945

Date: 2019-03-15

Total Charges: $7,366.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502945

Date: 2019-03-15

Total Charges: $7,366.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502945

Date: 2019-03-15

Total Charges: $7,366.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502945

Date: 2019-03-15

Total Charges: $7,366.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502946

Date: 2019-03-15

Total Charges: $7,616.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502946

Date: 2019-03-15

Total Charges: $7,616.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502946

Date: 2019-03-15

Total Charges: $7,616.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502946

Date: 2019-03-15

Total Charges: $7,616.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502944

Date: 2019-03-15

Total Charges: $9,047.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502944

Date: 2019-03-15

Total Charges: $9,047.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502944

Date: 2019-03-15

Total Charges: $9,047.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502944

Date: 2019-03-15

Total Charges: $9,047.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502707

Date: 2019-02-15

Total Charges: $9,688.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502707

Date: 2019-02-15

Total Charges: $9,688.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502707

Date: 2019-02-15

Total Charges: $9,688.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502709

Date: 2019-02-15

Total Charges: $10,212.84

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502709

Date: 2019-02-15

Total Charges: $10,212.84

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502709

Date: 2019-02-15

Total Charges: $10,212.84

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502708

Date: 2019-02-15

Total Charges: $11,719.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502708

Date: 2019-02-15

Total Charges: $11,719.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502708

Date: 2019-02-15

Total Charges: $11,719.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502481

Date: 2019-01-15

Total Charges: $3,314.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502481

Date: 2019-01-15

Total Charges: $3,314.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502481

Date: 2019-01-15

Total Charges: $3,314.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502482

Date: 2019-01-15

Total Charges: $5,686.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502482

Date: 2019-01-15

Total Charges: $5,686.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502482

Date: 2019-01-15

Total Charges: $5,686.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502480

Date: 2019-01-15

Total Charges: $5,618.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502480

Date: 2019-01-15

Total Charges: $5,618.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502480

Date: 2019-01-15

Total Charges: $5,618.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502279

Date: 2018-12-15

Total Charges: $9,899.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502279

Date: 2018-12-15

Total Charges: $9,899.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502281

Date: 2018-12-15

Total Charges: $6,494.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502281

Date: 2018-12-15

Total Charges: $6,494.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502280

Date: 2018-12-15

Total Charges: $7,018.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502280

Date: 2018-12-15

Total Charges: $7,018.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502058

Date: 2018-11-15

Total Charges: $8,668.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502058

Date: 2018-11-15

Total Charges: $8,668.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #502059

Date: 2018-11-15

Total Charges: $11,601.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502059

Date: 2018-11-15

Total Charges: $11,601.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #502057

Date: 2018-11-15

Total Charges: $11,610.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #502057

Date: 2018-11-15

Total Charges: $11,610.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #501859

Date: 2018-10-15

Total Charges: $10,853.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #501859

Date: 2018-10-15

Total Charges: $10,853.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #501861

Date: 2018-10-15

Total Charges: $9,319.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #501861

Date: 2018-10-15

Total Charges: $9,319.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #501860

Date: 2018-10-15

Total Charges: $8,388.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #501860

Date: 2018-10-15

Total Charges: $8,388.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #501651

Date: 2018-09-15

Total Charges: $8,045.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #501651

Date: 2018-09-15

Total Charges: $8,045.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #501652

Date: 2018-09-15

Total Charges: $13,580.29

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #501652

Date: 2018-09-15

Total Charges: $13,580.29

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #501650

Date: 2018-09-15

Total Charges: $14,048.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #501650

Date: 2018-09-15

Total Charges: $14,048.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #501438

Date: 2018-08-15

Total Charges: $11,598.69

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 #501440

Date: 2018-08-15

Total Charges: $9,832.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #501439

Date: 2018-08-15

Total Charges: $7,491.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #501253

Date: 2018-07-15

Total Charges: $7,993.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #501254

Date: 2018-07-15

Total Charges: $7,555.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #501252

Date: 2018-07-15

Total Charges: $10,186.89

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 #501055

Date: 2018-06-15

Total Charges: $12,653.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #501055

Date: 2018-06-15

Total Charges: $12,653.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #501055

Date: 2018-06-15

Total Charges: $12,653.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #501055

Date: 2018-06-15

Total Charges: $12,653.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #501057

Date: 2018-06-15

Total Charges: $9,925.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #501057

Date: 2018-06-15

Total Charges: $9,925.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #501057

Date: 2018-06-15

Total Charges: $9,925.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #501057

Date: 2018-06-15

Total Charges: $9,925.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #501056

Date: 2018-06-15

Total Charges: $8,408.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #501056

Date: 2018-06-15

Total Charges: $8,408.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #501056

Date: 2018-06-15

Total Charges: $8,408.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #501056

Date: 2018-06-15

Total Charges: $8,408.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500845

Date: 2018-05-15

Total Charges: $7,829.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500845

Date: 2018-05-15

Total Charges: $7,829.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500845

Date: 2018-05-15

Total Charges: $7,829.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500846

Date: 2018-05-15

Total Charges: $8,634.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500846

Date: 2018-05-15

Total Charges: $8,634.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500846

Date: 2018-05-15

Total Charges: $8,634.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500844

Date: 2018-05-15

Total Charges: $10,591.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500844

Date: 2018-05-15

Total Charges: $10,591.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500844

Date: 2018-05-15

Total Charges: $10,591.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500642

Date: 2018-04-15

Total Charges: $10,153.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500642

Date: 2018-04-15

Total Charges: $10,153.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500644

Date: 2018-04-15

Total Charges: $8,321.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500644

Date: 2018-04-15

Total Charges: $8,321.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500643

Date: 2018-04-15

Total Charges: $7,731.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500643

Date: 2018-04-15

Total Charges: $7,731.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500435

Date: 2018-03-15

Total Charges: $9,369.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500435

Date: 2018-03-15

Total Charges: $9,369.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500435

Date: 2018-03-15

Total Charges: $9,369.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500435

Date: 2018-03-15

Total Charges: $9,369.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500436

Date: 2018-03-15

Total Charges: $6,543.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500436

Date: 2018-03-15

Total Charges: $6,543.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500436

Date: 2018-03-15

Total Charges: $6,543.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500436

Date: 2018-03-15

Total Charges: $6,543.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500434

Date: 2018-03-15

Total Charges: $9,545.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500434

Date: 2018-03-15

Total Charges: $9,545.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500434

Date: 2018-03-15

Total Charges: $9,545.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500434

Date: 2018-03-15

Total Charges: $9,545.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500199

Date: 2018-02-15

Total Charges: $7,907.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500199

Date: 2018-02-15

Total Charges: $7,907.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500199

Date: 2018-02-15

Total Charges: $7,907.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #500201

Date: 2018-02-15

Total Charges: $8,437.97

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500201

Date: 2018-02-15

Total Charges: $8,437.97

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500201

Date: 2018-02-15

Total Charges: $8,437.97

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #500200

Date: 2018-02-15

Total Charges: $5,885.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500200

Date: 2018-02-15

Total Charges: $5,885.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #500200

Date: 2018-02-15

Total Charges: $5,885.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #499974

Date: 2018-01-15

Total Charges: $3,387.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #499974

Date: 2018-01-15

Total Charges: $3,387.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #499975

Date: 2018-01-15

Total Charges: $4,807.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #499975

Date: 2018-01-15

Total Charges: $4,807.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #499973

Date: 2018-01-15

Total Charges: $6,980.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #499973

Date: 2018-01-15

Total Charges: $6,980.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #499745

Date: 2017-12-15

Total Charges: $11,061.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #499745

Date: 2017-12-15

Total Charges: $11,061.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #499747

Date: 2017-12-15

Total Charges: $8,098.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #499747

Date: 2017-12-15

Total Charges: $8,098.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #499746

Date: 2017-12-15

Total Charges: $5,623.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #499746

Date: 2017-12-15

Total Charges: $5,623.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #499488

Date: 2017-11-15

Total Charges: $6,494.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #499489

Date: 2017-11-15

Total Charges: $8,414.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #499487

Date: 2017-11-15

Total Charges: $8,814.00

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 #499250

Date: 2017-10-15

Total Charges: $9,097.87

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 #499252

Date: 2017-10-15

Total Charges: $5,447.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #499251

Date: 2017-10-15

Total Charges: $8,892.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #499023

Date: 2017-09-15

Total Charges: $7,915.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #499024

Date: 2017-09-15

Total Charges: $9,081.60

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #499022

Date: 2017-09-15

Total Charges: $12,171.01

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 #498802

Date: 2017-08-15

Total Charges: $10,307.88

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #498804

Date: 2017-08-15

Total Charges: $7,167.72

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #498803

Date: 2017-08-15

Total Charges: $7,518.98

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #498572

Date: 2017-07-15

Total Charges: $9,314.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #498573

Date: 2017-07-15

Total Charges: $10,348.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #498571

Date: 2017-07-15

Total Charges: $12,960.51

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 #498327

Date: 2017-06-15

Total Charges: $10,137.07

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #498329

Date: 2017-06-15

Total Charges: $5,913.15

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #498328

Date: 2017-06-15

Total Charges: $5,208.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #498108

Date: 2017-05-15

Total Charges: $5,957.63

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #498109

Date: 2017-05-15

Total Charges: $4,988.71

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #498107

Date: 2017-05-15

Total Charges: $7,567.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497879

Date: 2017-04-15

Total Charges: $8,889.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497879

Date: 2017-04-15

Total Charges: $8,889.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497879

Date: 2017-04-15

Total Charges: $8,889.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497881

Date: 2017-04-15

Total Charges: $8,862.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497880

Date: 2017-04-15

Total Charges: $7,653.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497880

Date: 2017-04-15

Total Charges: $7,653.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497654

Date: 2017-03-15

Total Charges: $7,079.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497654

Date: 2017-03-15

Total Charges: $7,079.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497654

Date: 2017-03-15

Total Charges: $7,079.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497654

Date: 2017-03-15

Total Charges: $7,079.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497654

Date: 2017-03-15

Total Charges: $7,079.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497655

Date: 2017-03-15

Total Charges: $6,305.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497655

Date: 2017-03-15

Total Charges: $6,305.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497655

Date: 2017-03-15

Total Charges: $6,305.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497655

Date: 2017-03-15

Total Charges: $6,305.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497653

Date: 2017-03-15

Total Charges: $8,043.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497653

Date: 2017-03-15

Total Charges: $8,043.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497653

Date: 2017-03-15

Total Charges: $8,043.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497653

Date: 2017-03-15

Total Charges: $8,043.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497653

Date: 2017-03-15

Total Charges: $8,043.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497444

Date: 2017-02-15

Total Charges: $9,253.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497444

Date: 2017-02-15

Total Charges: $9,253.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497444

Date: 2017-02-15

Total Charges: $9,253.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497444

Date: 2017-02-15

Total Charges: $9,253.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497444

Date: 2017-02-15

Total Charges: $9,253.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497444

Date: 2017-02-15

Total Charges: $9,253.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497444

Date: 2017-02-15

Total Charges: $9,253.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497444

Date: 2017-02-15

Total Charges: $9,253.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497446

Date: 2017-02-15

Total Charges: $6,170.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497446

Date: 2017-02-15

Total Charges: $6,170.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497446

Date: 2017-02-15

Total Charges: $6,170.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497446

Date: 2017-02-15

Total Charges: $6,170.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497446

Date: 2017-02-15

Total Charges: $6,170.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497446

Date: 2017-02-15

Total Charges: $6,170.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497446

Date: 2017-02-15

Total Charges: $6,170.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497445

Date: 2017-02-15

Total Charges: $4,156.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497445

Date: 2017-02-15

Total Charges: $4,156.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497445

Date: 2017-02-15

Total Charges: $4,156.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497445

Date: 2017-02-15

Total Charges: $4,156.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497445

Date: 2017-02-15

Total Charges: $4,156.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497445

Date: 2017-02-15

Total Charges: $4,156.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497445

Date: 2017-02-15

Total Charges: $4,156.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497445

Date: 2017-02-15

Total Charges: $4,156.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497244

Date: 2017-01-15

Total Charges: $5,027.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497244

Date: 2017-01-15

Total Charges: $5,027.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497244

Date: 2017-01-15

Total Charges: $5,027.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497244

Date: 2017-01-15

Total Charges: $5,027.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497244

Date: 2017-01-15

Total Charges: $5,027.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497244

Date: 2017-01-15

Total Charges: $5,027.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497244

Date: 2017-01-15

Total Charges: $5,027.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497245

Date: 2017-01-15

Total Charges: $5,343.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497245

Date: 2017-01-15

Total Charges: $5,343.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497245

Date: 2017-01-15

Total Charges: $5,343.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497245

Date: 2017-01-15

Total Charges: $5,343.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497245

Date: 2017-01-15

Total Charges: $5,343.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497245

Date: 2017-01-15

Total Charges: $5,343.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497245

Date: 2017-01-15

Total Charges: $5,343.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497245

Date: 2017-01-15

Total Charges: $5,343.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497243

Date: 2017-01-15

Total Charges: $7,178.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497243

Date: 2017-01-15

Total Charges: $7,178.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497243

Date: 2017-01-15

Total Charges: $7,178.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497243

Date: 2017-01-15

Total Charges: $7,178.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497243

Date: 2017-01-15

Total Charges: $7,178.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497243

Date: 2017-01-15

Total Charges: $7,178.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497243

Date: 2017-01-15

Total Charges: $7,178.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497243

Date: 2017-01-15

Total Charges: $7,178.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497029

Date: 2016-12-15

Total Charges: $7,321.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497029

Date: 2016-12-15

Total Charges: $7,321.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497029

Date: 2016-12-15

Total Charges: $7,321.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497029

Date: 2016-12-15

Total Charges: $7,321.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497029

Date: 2016-12-15

Total Charges: $7,321.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497029

Date: 2016-12-15

Total Charges: $7,321.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497029

Date: 2016-12-15

Total Charges: $7,321.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #497031

Date: 2016-12-15

Total Charges: $3,917.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497031

Date: 2016-12-15

Total Charges: $3,917.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497031

Date: 2016-12-15

Total Charges: $3,917.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497031

Date: 2016-12-15

Total Charges: $3,917.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497031

Date: 2016-12-15

Total Charges: $3,917.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497031

Date: 2016-12-15

Total Charges: $3,917.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497031

Date: 2016-12-15

Total Charges: $3,917.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #497030

Date: 2016-12-15

Total Charges: $5,489.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497030

Date: 2016-12-15

Total Charges: $5,489.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497030

Date: 2016-12-15

Total Charges: $5,489.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497030

Date: 2016-12-15

Total Charges: $5,489.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497030

Date: 2016-12-15

Total Charges: $5,489.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #497030

Date: 2016-12-15

Total Charges: $5,489.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496821

Date: 2016-11-15

Total Charges: $6,216.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496821

Date: 2016-11-15

Total Charges: $6,216.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496821

Date: 2016-11-15

Total Charges: $6,216.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496821

Date: 2016-11-15

Total Charges: $6,216.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496821

Date: 2016-11-15

Total Charges: $6,216.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496822

Date: 2016-11-15

Total Charges: $5,405.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496822

Date: 2016-11-15

Total Charges: $5,405.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496822

Date: 2016-11-15

Total Charges: $5,405.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496822

Date: 2016-11-15

Total Charges: $5,405.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496822

Date: 2016-11-15

Total Charges: $5,405.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496822

Date: 2016-11-15

Total Charges: $5,405.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496820

Date: 2016-11-15

Total Charges: $8,889.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496820

Date: 2016-11-15

Total Charges: $8,889.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496820

Date: 2016-11-15

Total Charges: $8,889.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496820

Date: 2016-11-15

Total Charges: $8,889.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496820

Date: 2016-11-15

Total Charges: $8,889.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496820

Date: 2016-11-15

Total Charges: $8,889.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496606

Date: 2016-10-15

Total Charges: $10,675.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496606

Date: 2016-10-15

Total Charges: $10,675.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496606

Date: 2016-10-15

Total Charges: $10,675.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496606

Date: 2016-10-15

Total Charges: $10,675.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496606

Date: 2016-10-15

Total Charges: $10,675.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496608

Date: 2016-10-15

Total Charges: $6,605.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496608

Date: 2016-10-15

Total Charges: $6,605.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496608

Date: 2016-10-15

Total Charges: $6,605.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496608

Date: 2016-10-15

Total Charges: $6,605.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496608

Date: 2016-10-15

Total Charges: $6,605.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496607

Date: 2016-10-15

Total Charges: $7,093.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496607

Date: 2016-10-15

Total Charges: $7,093.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496607

Date: 2016-10-15

Total Charges: $7,093.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496607

Date: 2016-10-15

Total Charges: $7,093.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496393

Date: 2016-09-15

Total Charges: $6,843.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496393

Date: 2016-09-15

Total Charges: $6,843.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496393

Date: 2016-09-15

Total Charges: $6,843.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496393

Date: 2016-09-15

Total Charges: $6,843.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496393

Date: 2016-09-15

Total Charges: $6,843.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496394

Date: 2016-09-15

Total Charges: $6,585.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496394

Date: 2016-09-15

Total Charges: $6,585.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496394

Date: 2016-09-15

Total Charges: $6,585.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496394

Date: 2016-09-15

Total Charges: $6,585.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496392

Date: 2016-09-15

Total Charges: $8,736.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496392

Date: 2016-09-15

Total Charges: $8,736.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496392

Date: 2016-09-15

Total Charges: $8,736.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496392

Date: 2016-09-15

Total Charges: $8,736.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496392

Date: 2016-09-15

Total Charges: $8,736.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496192

Date: 2016-08-15

Total Charges: $9,464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496192

Date: 2016-08-15

Total Charges: $9,464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496192

Date: 2016-08-15

Total Charges: $9,464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496192

Date: 2016-08-15

Total Charges: $9,464.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #496194

Date: 2016-08-15

Total Charges: $6,640.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496194

Date: 2016-08-15

Total Charges: $6,640.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496194

Date: 2016-08-15

Total Charges: $6,640.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #496193

Date: 2016-08-15

Total Charges: $8,166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496193

Date: 2016-08-15

Total Charges: $8,166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496193

Date: 2016-08-15

Total Charges: $8,166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #496193

Date: 2016-08-15

Total Charges: $8,166.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495975

Date: 2016-07-15

Total Charges: $7,901.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495975

Date: 2016-07-15

Total Charges: $7,901.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495975

Date: 2016-07-15

Total Charges: $7,901.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495975

Date: 2016-07-15

Total Charges: $7,901.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495975

Date: 2016-07-15

Total Charges: $7,901.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495975

Date: 2016-07-15

Total Charges: $7,901.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495975

Date: 2016-07-15

Total Charges: $7,901.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495976

Date: 2016-07-15

Total Charges: $7,149.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495976

Date: 2016-07-15

Total Charges: $7,149.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495976

Date: 2016-07-15

Total Charges: $7,149.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495976

Date: 2016-07-15

Total Charges: $7,149.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495976

Date: 2016-07-15

Total Charges: $7,149.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495976

Date: 2016-07-15

Total Charges: $7,149.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495974

Date: 2016-07-15

Total Charges: $11,353.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495974

Date: 2016-07-15

Total Charges: $11,353.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495974

Date: 2016-07-15

Total Charges: $11,353.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495974

Date: 2016-07-15

Total Charges: $11,353.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495974

Date: 2016-07-15

Total Charges: $11,353.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495974

Date: 2016-07-15

Total Charges: $11,353.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495767

Date: 2016-06-15

Total Charges: $5,786.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495767

Date: 2016-06-15

Total Charges: $5,786.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495767

Date: 2016-06-15

Total Charges: $5,786.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495767

Date: 2016-06-15

Total Charges: $5,786.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495767

Date: 2016-06-15

Total Charges: $5,786.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495769

Date: 2016-06-15

Total Charges: $5,942.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495769

Date: 2016-06-15

Total Charges: $5,942.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495769

Date: 2016-06-15

Total Charges: $5,942.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495769

Date: 2016-06-15

Total Charges: $5,942.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495769

Date: 2016-06-15

Total Charges: $5,942.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495768

Date: 2016-06-15

Total Charges: $5,044.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495768

Date: 2016-06-15

Total Charges: $5,044.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495768

Date: 2016-06-15

Total Charges: $5,044.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495768

Date: 2016-06-15

Total Charges: $5,044.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495768

Date: 2016-06-15

Total Charges: $5,044.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495768

Date: 2016-06-15

Total Charges: $5,044.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495580

Date: 2016-05-15

Total Charges: $7,827.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495580

Date: 2016-05-15

Total Charges: $7,827.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495580

Date: 2016-05-15

Total Charges: $7,827.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495580

Date: 2016-05-15

Total Charges: $7,827.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495580

Date: 2016-05-15

Total Charges: $7,827.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495580

Date: 2016-05-15

Total Charges: $7,827.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495581

Date: 2016-05-15

Total Charges: $6,055.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495581

Date: 2016-05-15

Total Charges: $6,055.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495581

Date: 2016-05-15

Total Charges: $6,055.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495581

Date: 2016-05-15

Total Charges: $6,055.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495581

Date: 2016-05-15

Total Charges: $6,055.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495579

Date: 2016-05-15

Total Charges: $7,027.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495579

Date: 2016-05-15

Total Charges: $7,027.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495579

Date: 2016-05-15

Total Charges: $7,027.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495579

Date: 2016-05-15

Total Charges: $7,027.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495579

Date: 2016-05-15

Total Charges: $7,027.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495381

Date: 2016-04-15

Total Charges: $10,728.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495381

Date: 2016-04-15

Total Charges: $10,728.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495381

Date: 2016-04-15

Total Charges: $10,728.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495381

Date: 2016-04-15

Total Charges: $10,728.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495381

Date: 2016-04-15

Total Charges: $10,728.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495381

Date: 2016-04-15

Total Charges: $10,728.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495383

Date: 2016-04-15

Total Charges: $7,329.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495383

Date: 2016-04-15

Total Charges: $7,329.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495383

Date: 2016-04-15

Total Charges: $7,329.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495383

Date: 2016-04-15

Total Charges: $7,329.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495383

Date: 2016-04-15

Total Charges: $7,329.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495382

Date: 2016-04-15

Total Charges: $6,736.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495382

Date: 2016-04-15

Total Charges: $6,736.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495382

Date: 2016-04-15

Total Charges: $6,736.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495382

Date: 2016-04-15

Total Charges: $6,736.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495382

Date: 2016-04-15

Total Charges: $6,736.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495382

Date: 2016-04-15

Total Charges: $6,736.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495178

Date: 2016-03-15

Total Charges: $4,113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495178

Date: 2016-03-15

Total Charges: $4,113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495178

Date: 2016-03-15

Total Charges: $4,113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495178

Date: 2016-03-15

Total Charges: $4,113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495178

Date: 2016-03-15

Total Charges: $4,113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495178

Date: 2016-03-15

Total Charges: $4,113.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #495179

Date: 2016-03-15

Total Charges: $3,222.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495179

Date: 2016-03-15

Total Charges: $3,222.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495179

Date: 2016-03-15

Total Charges: $3,222.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495179

Date: 2016-03-15

Total Charges: $3,222.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495179

Date: 2016-03-15

Total Charges: $3,222.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495179

Date: 2016-03-15

Total Charges: $3,222.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #495177

Date: 2016-03-15

Total Charges: $7,465.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495177

Date: 2016-03-15

Total Charges: $7,465.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495177

Date: 2016-03-15

Total Charges: $7,465.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495177

Date: 2016-03-15

Total Charges: $7,465.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495177

Date: 2016-03-15

Total Charges: $7,465.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #495177

Date: 2016-03-15

Total Charges: $7,465.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494987

Date: 2016-02-15

Total Charges: $6,598.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494987

Date: 2016-02-15

Total Charges: $6,598.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494987

Date: 2016-02-15

Total Charges: $6,598.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494987

Date: 2016-02-15

Total Charges: $6,598.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494987

Date: 2016-02-15

Total Charges: $6,598.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494989

Date: 2016-02-15

Total Charges: $4,422.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494989

Date: 2016-02-15

Total Charges: $4,422.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494989

Date: 2016-02-15

Total Charges: $4,422.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494989

Date: 2016-02-15

Total Charges: $4,422.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494989

Date: 2016-02-15

Total Charges: $4,422.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494988

Date: 2016-02-15

Total Charges: $5,511.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494988

Date: 2016-02-15

Total Charges: $5,511.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494988

Date: 2016-02-15

Total Charges: $5,511.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494988

Date: 2016-02-15

Total Charges: $5,511.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494988

Date: 2016-02-15

Total Charges: $5,511.62

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494789

Date: 2016-01-15

Total Charges: $3,716.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494789

Date: 2016-01-15

Total Charges: $3,716.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494789

Date: 2016-01-15

Total Charges: $3,716.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494789

Date: 2016-01-15

Total Charges: $3,716.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494789

Date: 2016-01-15

Total Charges: $3,716.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494790

Date: 2016-01-15

Total Charges: $5,584.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494790

Date: 2016-01-15

Total Charges: $5,584.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494790

Date: 2016-01-15

Total Charges: $5,584.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494790

Date: 2016-01-15

Total Charges: $5,584.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494790

Date: 2016-01-15

Total Charges: $5,584.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494788

Date: 2016-01-15

Total Charges: $7,500.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494788

Date: 2016-01-15

Total Charges: $7,500.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494788

Date: 2016-01-15

Total Charges: $7,500.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494788

Date: 2016-01-15

Total Charges: $7,500.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494788

Date: 2016-01-15

Total Charges: $7,500.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494571

Date: 2015-12-15

Total Charges: $6,353.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494571

Date: 2015-12-15

Total Charges: $6,353.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494571

Date: 2015-12-15

Total Charges: $6,353.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494571

Date: 2015-12-15

Total Charges: $6,353.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494571

Date: 2015-12-15

Total Charges: $6,353.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494573

Date: 2015-12-15

Total Charges: $5,345.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494573

Date: 2015-12-15

Total Charges: $5,345.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494573

Date: 2015-12-15

Total Charges: $5,345.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494573

Date: 2015-12-15

Total Charges: $5,345.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494573

Date: 2015-12-15

Total Charges: $5,345.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494572

Date: 2015-12-15

Total Charges: $4,706.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494572

Date: 2015-12-15

Total Charges: $4,706.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494572

Date: 2015-12-15

Total Charges: $4,706.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494572

Date: 2015-12-15

Total Charges: $4,706.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494572

Date: 2015-12-15

Total Charges: $4,706.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494341

Date: 2015-11-15

Total Charges: $9,497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494341

Date: 2015-11-15

Total Charges: $9,497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494341

Date: 2015-11-15

Total Charges: $9,497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494341

Date: 2015-11-15

Total Charges: $9,497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494341

Date: 2015-11-15

Total Charges: $9,497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494342

Date: 2015-11-15

Total Charges: $7,218.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494342

Date: 2015-11-15

Total Charges: $7,218.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494342

Date: 2015-11-15

Total Charges: $7,218.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494342

Date: 2015-11-15

Total Charges: $7,218.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494342

Date: 2015-11-15

Total Charges: $7,218.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494340

Date: 2015-11-15

Total Charges: $10,264.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494340

Date: 2015-11-15

Total Charges: $10,264.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494340

Date: 2015-11-15

Total Charges: $10,264.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494340

Date: 2015-11-15

Total Charges: $10,264.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494340

Date: 2015-11-15

Total Charges: $10,264.58

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494110

Date: 2015-10-15

Total Charges: $8,769.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494110

Date: 2015-10-15

Total Charges: $8,769.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494110

Date: 2015-10-15

Total Charges: $8,769.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494110

Date: 2015-10-15

Total Charges: $8,769.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #494112

Date: 2015-10-15

Total Charges: $5,859.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494112

Date: 2015-10-15

Total Charges: $5,859.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494112

Date: 2015-10-15

Total Charges: $5,859.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494112

Date: 2015-10-15

Total Charges: $5,859.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #494111

Date: 2015-10-15

Total Charges: $7,792.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494111

Date: 2015-10-15

Total Charges: $7,792.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494111

Date: 2015-10-15

Total Charges: $7,792.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #494111

Date: 2015-10-15

Total Charges: $7,792.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493912

Date: 2015-09-15

Total Charges: $8,806.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493912

Date: 2015-09-15

Total Charges: $8,806.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493912

Date: 2015-09-15

Total Charges: $8,806.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493912

Date: 2015-09-15

Total Charges: $8,806.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493912

Date: 2015-09-15

Total Charges: $8,806.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493913

Date: 2015-09-15

Total Charges: $7,035.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493913

Date: 2015-09-15

Total Charges: $7,035.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493913

Date: 2015-09-15

Total Charges: $7,035.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493913

Date: 2015-09-15

Total Charges: $7,035.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493911

Date: 2015-09-15

Total Charges: $10,929.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493911

Date: 2015-09-15

Total Charges: $10,929.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493911

Date: 2015-09-15

Total Charges: $10,929.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493911

Date: 2015-09-15

Total Charges: $10,929.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493911

Date: 2015-09-15

Total Charges: $10,929.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493695

Date: 2015-08-15

Total Charges: $14,183.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493695

Date: 2015-08-15

Total Charges: $14,183.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493695

Date: 2015-08-15

Total Charges: $14,183.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493695

Date: 2015-08-15

Total Charges: $14,183.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493697

Date: 2015-08-15

Total Charges: $9,150.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493697

Date: 2015-08-15

Total Charges: $9,150.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493697

Date: 2015-08-15

Total Charges: $9,150.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493696

Date: 2015-08-15

Total Charges: $8,788.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493696

Date: 2015-08-15

Total Charges: $8,788.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493696

Date: 2015-08-15

Total Charges: $8,788.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493696

Date: 2015-08-15

Total Charges: $8,788.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493487

Date: 2015-07-15

Total Charges: $6,820.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493487

Date: 2015-07-15

Total Charges: $6,820.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493487

Date: 2015-07-15

Total Charges: $6,820.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493488

Date: 2015-07-15

Total Charges: $7,304.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493488

Date: 2015-07-15

Total Charges: $7,304.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493488

Date: 2015-07-15

Total Charges: $7,304.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493488

Date: 2015-07-15

Total Charges: $7,304.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493486

Date: 2015-07-15

Total Charges: $9,661.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493486

Date: 2015-07-15

Total Charges: $9,661.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493486

Date: 2015-07-15

Total Charges: $9,661.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493265

Date: 2015-06-15

Total Charges: $13,305.29

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493265

Date: 2015-06-15

Total Charges: $13,305.29

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493265

Date: 2015-06-15

Total Charges: $13,305.29

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493267

Date: 2015-06-15

Total Charges: $8,079.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493267

Date: 2015-06-15

Total Charges: $8,079.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493267

Date: 2015-06-15

Total Charges: $8,079.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493266

Date: 2015-06-15

Total Charges: $10,867.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493266

Date: 2015-06-15

Total Charges: $10,867.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493266

Date: 2015-06-15

Total Charges: $10,867.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493040

Date: 2015-05-15

Total Charges: $8,131.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493040

Date: 2015-05-15

Total Charges: $8,131.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493040

Date: 2015-05-15

Total Charges: $8,131.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #493041

Date: 2015-05-15

Total Charges: $8,005.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493041

Date: 2015-05-15

Total Charges: $8,005.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493041

Date: 2015-05-15

Total Charges: $8,005.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #493039

Date: 2015-05-15

Total Charges: $11,015.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493039

Date: 2015-05-15

Total Charges: $11,015.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #493039

Date: 2015-05-15

Total Charges: $11,015.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #492843

Date: 2015-04-15

Total Charges: $11,751.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #492843

Date: 2015-04-15

Total Charges: $11,751.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #492843

Date: 2015-04-15

Total Charges: $11,751.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #492845

Date: 2015-04-15

Total Charges: $5,053.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #492845

Date: 2015-04-15

Total Charges: $5,053.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #492845

Date: 2015-04-15

Total Charges: $5,053.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

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

Invoice #492844

Date: 2015-04-15

Total Charges: $6,958.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #492844

Date: 2015-04-15

Total Charges: $6,958.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #492844

Date: 2015-04-15

Total Charges: $6,958.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #492650

Date: 2015-03-15

Total Charges: $7,931.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #492650

Date: 2015-03-15

Total Charges: $7,931.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #492650

Date: 2015-03-15

Total Charges: $7,931.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

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

Invoice #492650

Date: 2015-03-15

Total Charges: $7,931.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492651

Date: 2015-03-15

Total Charges: $7,598.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492651

Date: 2015-03-15

Total Charges: $7,598.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492651

Date: 2015-03-15

Total Charges: $7,598.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492649

Date: 2015-03-15

Total Charges: $12,665.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492649

Date: 2015-03-15

Total Charges: $12,665.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492649

Date: 2015-03-15

Total Charges: $12,665.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492649

Date: 2015-03-15

Total Charges: $12,665.37

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492446

Date: 2015-02-15

Total Charges: $10,268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492446

Date: 2015-02-15

Total Charges: $10,268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492446

Date: 2015-02-15

Total Charges: $10,268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492446

Date: 2015-02-15

Total Charges: $10,268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492446

Date: 2015-02-15

Total Charges: $10,268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492446

Date: 2015-02-15

Total Charges: $10,268.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492448

Date: 2015-02-15

Total Charges: $8,769.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492448

Date: 2015-02-15

Total Charges: $8,769.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492448

Date: 2015-02-15

Total Charges: $8,769.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492448

Date: 2015-02-15

Total Charges: $8,769.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492448

Date: 2015-02-15

Total Charges: $8,769.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492448

Date: 2015-02-15

Total Charges: $8,769.52

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492447

Date: 2015-02-15

Total Charges: $7,556.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492447

Date: 2015-02-15

Total Charges: $7,556.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492447

Date: 2015-02-15

Total Charges: $7,556.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492447

Date: 2015-02-15

Total Charges: $7,556.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492447

Date: 2015-02-15

Total Charges: $7,556.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492229

Date: 2015-01-15

Total Charges: $4,959.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492229

Date: 2015-01-15

Total Charges: $4,959.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492229

Date: 2015-01-15

Total Charges: $4,959.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492229

Date: 2015-01-15

Total Charges: $4,959.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492229

Date: 2015-01-15

Total Charges: $4,959.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492229

Date: 2015-01-15

Total Charges: $4,959.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492230

Date: 2015-01-15

Total Charges: $5,026.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492230

Date: 2015-01-15

Total Charges: $5,026.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492230

Date: 2015-01-15

Total Charges: $5,026.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492230

Date: 2015-01-15

Total Charges: $5,026.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492230

Date: 2015-01-15

Total Charges: $5,026.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492228

Date: 2015-01-15

Total Charges: $7,017.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492228

Date: 2015-01-15

Total Charges: $7,017.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492228

Date: 2015-01-15

Total Charges: $7,017.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492228

Date: 2015-01-15

Total Charges: $7,017.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492228

Date: 2015-01-15

Total Charges: $7,017.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492228

Date: 2015-01-15

Total Charges: $7,017.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492003

Date: 2014-12-15

Total Charges: $8,693.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492003

Date: 2014-12-15

Total Charges: $8,693.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492003

Date: 2014-12-15

Total Charges: $8,693.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492003

Date: 2014-12-15

Total Charges: $8,693.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492003

Date: 2014-12-15

Total Charges: $8,693.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492005

Date: 2014-12-15

Total Charges: $7,214.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492005

Date: 2014-12-15

Total Charges: $7,214.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492005

Date: 2014-12-15

Total Charges: $7,214.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492005

Date: 2014-12-15

Total Charges: $7,214.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492005

Date: 2014-12-15

Total Charges: $7,214.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492004

Date: 2014-12-15

Total Charges: $7,858.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492004

Date: 2014-12-15

Total Charges: $7,858.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492004

Date: 2014-12-15

Total Charges: $7,858.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492004

Date: 2014-12-15

Total Charges: $7,858.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492004

Date: 2014-12-15

Total Charges: $7,858.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492004

Date: 2014-12-15

Total Charges: $7,858.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491771

Date: 2014-11-15

Total Charges: $9,618.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491771

Date: 2014-11-15

Total Charges: $9,618.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491771

Date: 2014-11-15

Total Charges: $9,618.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491771

Date: 2014-11-15

Total Charges: $9,618.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491771

Date: 2014-11-15

Total Charges: $9,618.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491771

Date: 2014-11-15

Total Charges: $9,618.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491772

Date: 2014-11-15

Total Charges: $10,851.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491772

Date: 2014-11-15

Total Charges: $10,851.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491772

Date: 2014-11-15

Total Charges: $10,851.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491772

Date: 2014-11-15

Total Charges: $10,851.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491772

Date: 2014-11-15

Total Charges: $10,851.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491772

Date: 2014-11-15

Total Charges: $10,851.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491770

Date: 2014-11-15

Total Charges: $14,297.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491770

Date: 2014-11-15

Total Charges: $14,297.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491770

Date: 2014-11-15

Total Charges: $14,297.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491770

Date: 2014-11-15

Total Charges: $14,297.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491770

Date: 2014-11-15

Total Charges: $14,297.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491527

Date: 2014-10-15

Total Charges: $9,742.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491527

Date: 2014-10-15

Total Charges: $9,742.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491527

Date: 2014-10-15

Total Charges: $9,742.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491527

Date: 2014-10-15

Total Charges: $9,742.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491529

Date: 2014-10-15

Total Charges: $6,900.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491529

Date: 2014-10-15

Total Charges: $6,900.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491529

Date: 2014-10-15

Total Charges: $6,900.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491529

Date: 2014-10-15

Total Charges: $6,900.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491529

Date: 2014-10-15

Total Charges: $6,900.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491528

Date: 2014-10-15

Total Charges: $8,982.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491528

Date: 2014-10-15

Total Charges: $8,982.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491528

Date: 2014-10-15

Total Charges: $8,982.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491528

Date: 2014-10-15

Total Charges: $8,982.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491528

Date: 2014-10-15

Total Charges: $8,982.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491304

Date: 2014-09-15

Total Charges: $10,683.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491304

Date: 2014-09-15

Total Charges: $10,683.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491304

Date: 2014-09-15

Total Charges: $10,683.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491304

Date: 2014-09-15

Total Charges: $10,683.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491304

Date: 2014-09-15

Total Charges: $10,683.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491305

Date: 2014-09-15

Total Charges: $11,139.54

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491305

Date: 2014-09-15

Total Charges: $11,139.54

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491305

Date: 2014-09-15

Total Charges: $11,139.54

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491305

Date: 2014-09-15

Total Charges: $11,139.54

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491305

Date: 2014-09-15

Total Charges: $11,139.54

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491303

Date: 2014-09-15

Total Charges: $13,190.56

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491303

Date: 2014-09-15

Total Charges: $13,190.56

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491303

Date: 2014-09-15

Total Charges: $13,190.56

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491303

Date: 2014-09-15

Total Charges: $13,190.56

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491303

Date: 2014-09-15

Total Charges: $13,190.56

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491077

Date: 2014-08-15

Total Charges: $10,844.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491077

Date: 2014-08-15

Total Charges: $10,844.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491077

Date: 2014-08-15

Total Charges: $10,844.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491077

Date: 2014-08-15

Total Charges: $10,844.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491077

Date: 2014-08-15

Total Charges: $10,844.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491077

Date: 2014-08-15

Total Charges: $10,844.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491079

Date: 2014-08-15

Total Charges: $8,238.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491079

Date: 2014-08-15

Total Charges: $8,238.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491079

Date: 2014-08-15

Total Charges: $8,238.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491079

Date: 2014-08-15

Total Charges: $8,238.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491079

Date: 2014-08-15

Total Charges: $8,238.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491079

Date: 2014-08-15

Total Charges: $8,238.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491078

Date: 2014-08-15

Total Charges: $6,815.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491078

Date: 2014-08-15

Total Charges: $6,815.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491078

Date: 2014-08-15

Total Charges: $6,815.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491078

Date: 2014-08-15

Total Charges: $6,815.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491078

Date: 2014-08-15

Total Charges: $6,815.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491078

Date: 2014-08-15

Total Charges: $6,815.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490863

Date: 2014-07-15

Total Charges: $8,096.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490863

Date: 2014-07-15

Total Charges: $8,096.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490863

Date: 2014-07-15

Total Charges: $8,096.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490863

Date: 2014-07-15

Total Charges: $8,096.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490863

Date: 2014-07-15

Total Charges: $8,096.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490864

Date: 2014-07-15

Total Charges: $5,460.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490864

Date: 2014-07-15

Total Charges: $5,460.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490864

Date: 2014-07-15

Total Charges: $5,460.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490864

Date: 2014-07-15

Total Charges: $5,460.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490864

Date: 2014-07-15

Total Charges: $5,460.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490862

Date: 2014-07-15

Total Charges: $10,067.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490862

Date: 2014-07-15

Total Charges: $10,067.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490862

Date: 2014-07-15

Total Charges: $10,067.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490862

Date: 2014-07-15

Total Charges: $10,067.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490862

Date: 2014-07-15

Total Charges: $10,067.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490645

Date: 2014-06-15

Total Charges: $11,312.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490645

Date: 2014-06-15

Total Charges: $11,312.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490645

Date: 2014-06-15

Total Charges: $11,312.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490645

Date: 2014-06-15

Total Charges: $11,312.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490645

Date: 2014-06-15

Total Charges: $11,312.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490647

Date: 2014-06-15

Total Charges: $5,524.97

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490647

Date: 2014-06-15

Total Charges: $5,524.97

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490647

Date: 2014-06-15

Total Charges: $5,524.97

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490647

Date: 2014-06-15

Total Charges: $5,524.97

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490647

Date: 2014-06-15

Total Charges: $5,524.97

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490646

Date: 2014-06-15

Total Charges: $8,510.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490646

Date: 2014-06-15

Total Charges: $8,510.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490646

Date: 2014-06-15

Total Charges: $8,510.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490646

Date: 2014-06-15

Total Charges: $8,510.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490646

Date: 2014-06-15

Total Charges: $8,510.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490424

Date: 2014-05-15

Total Charges: $6,010.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490424

Date: 2014-05-15

Total Charges: $6,010.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490424

Date: 2014-05-15

Total Charges: $6,010.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490424

Date: 2014-05-15

Total Charges: $6,010.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490424

Date: 2014-05-15

Total Charges: $6,010.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490425

Date: 2014-05-15

Total Charges: $3,954.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490425

Date: 2014-05-15

Total Charges: $3,954.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490425

Date: 2014-05-15

Total Charges: $3,954.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490425

Date: 2014-05-15

Total Charges: $3,954.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490425

Date: 2014-05-15

Total Charges: $3,954.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490425

Date: 2014-05-15

Total Charges: $3,954.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490423

Date: 2014-05-15

Total Charges: $9,079.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490423

Date: 2014-05-15

Total Charges: $9,079.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490423

Date: 2014-05-15

Total Charges: $9,079.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490423

Date: 2014-05-15

Total Charges: $9,079.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490423

Date: 2014-05-15

Total Charges: $9,079.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490423

Date: 2014-05-15

Total Charges: $9,079.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490198

Date: 2014-04-15

Total Charges: $10,348.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490198

Date: 2014-04-15

Total Charges: $10,348.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490198

Date: 2014-04-15

Total Charges: $10,348.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490198

Date: 2014-04-15

Total Charges: $10,348.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490198

Date: 2014-04-15

Total Charges: $10,348.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490200

Date: 2014-04-15

Total Charges: $7,908.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490200

Date: 2014-04-15

Total Charges: $7,908.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490200

Date: 2014-04-15

Total Charges: $7,908.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490200

Date: 2014-04-15

Total Charges: $7,908.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490200

Date: 2014-04-15

Total Charges: $7,908.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490199

Date: 2014-04-15

Total Charges: $7,235.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490199

Date: 2014-04-15

Total Charges: $7,235.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490199

Date: 2014-04-15

Total Charges: $7,235.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490199

Date: 2014-04-15

Total Charges: $7,235.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490199

Date: 2014-04-15

Total Charges: $7,235.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489985

Date: 2014-03-15

Total Charges: $7,657.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489985

Date: 2014-03-15

Total Charges: $7,657.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489985

Date: 2014-03-15

Total Charges: $7,657.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489985

Date: 2014-03-15

Total Charges: $7,657.70

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489986

Date: 2014-03-15

Total Charges: $4,739.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489986

Date: 2014-03-15

Total Charges: $4,739.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489986

Date: 2014-03-15

Total Charges: $4,739.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489986

Date: 2014-03-15

Total Charges: $4,739.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489984

Date: 2014-03-15

Total Charges: $8,293.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489984

Date: 2014-03-15

Total Charges: $8,293.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489984

Date: 2014-03-15

Total Charges: $8,293.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489984

Date: 2014-03-15

Total Charges: $8,293.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489781

Date: 2014-02-15

Total Charges: $10,775.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489781

Date: 2014-02-15

Total Charges: $10,775.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489781

Date: 2014-02-15

Total Charges: $10,775.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489781

Date: 2014-02-15

Total Charges: $10,775.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489781

Date: 2014-02-15

Total Charges: $10,775.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489783

Date: 2014-02-15

Total Charges: $6,733.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489783

Date: 2014-02-15

Total Charges: $6,733.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489783

Date: 2014-02-15

Total Charges: $6,733.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489783

Date: 2014-02-15

Total Charges: $6,733.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489783

Date: 2014-02-15

Total Charges: $6,733.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489782

Date: 2014-02-15

Total Charges: $9,412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489782

Date: 2014-02-15

Total Charges: $9,412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489782

Date: 2014-02-15

Total Charges: $9,412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489782

Date: 2014-02-15

Total Charges: $9,412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489782

Date: 2014-02-15

Total Charges: $9,412.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489575

Date: 2014-01-15

Total Charges: $5,066.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489575

Date: 2014-01-15

Total Charges: $5,066.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489575

Date: 2014-01-15

Total Charges: $5,066.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489575

Date: 2014-01-15

Total Charges: $5,066.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489575

Date: 2014-01-15

Total Charges: $5,066.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489576

Date: 2014-01-15

Total Charges: $3,195.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489576

Date: 2014-01-15

Total Charges: $3,195.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489576

Date: 2014-01-15

Total Charges: $3,195.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489576

Date: 2014-01-15

Total Charges: $3,195.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489576

Date: 2014-01-15

Total Charges: $3,195.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489574

Date: 2014-01-15

Total Charges: $8,404.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489574

Date: 2014-01-15

Total Charges: $8,404.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489574

Date: 2014-01-15

Total Charges: $8,404.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489574

Date: 2014-01-15

Total Charges: $8,404.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489574

Date: 2014-01-15

Total Charges: $8,404.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489360

Date: 2013-12-15

Total Charges: $7,574.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489360

Date: 2013-12-15

Total Charges: $7,574.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489360

Date: 2013-12-15

Total Charges: $7,574.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489360

Date: 2013-12-15

Total Charges: $7,574.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489360

Date: 2013-12-15

Total Charges: $7,574.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489362

Date: 2013-12-15

Total Charges: $5,112.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489362

Date: 2013-12-15

Total Charges: $5,112.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489362

Date: 2013-12-15

Total Charges: $5,112.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489362

Date: 2013-12-15

Total Charges: $5,112.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489362

Date: 2013-12-15

Total Charges: $5,112.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489361

Date: 2013-12-15

Total Charges: $5,812.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489361

Date: 2013-12-15

Total Charges: $5,812.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489361

Date: 2013-12-15

Total Charges: $5,812.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489361

Date: 2013-12-15

Total Charges: $5,812.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489361

Date: 2013-12-15

Total Charges: $5,812.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489137

Date: 2013-11-15

Total Charges: $9,487.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489137

Date: 2013-11-15

Total Charges: $9,487.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489137

Date: 2013-11-15

Total Charges: $9,487.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489137

Date: 2013-11-15

Total Charges: $9,487.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489137

Date: 2013-11-15

Total Charges: $9,487.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489138

Date: 2013-11-15

Total Charges: $7,440.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489138

Date: 2013-11-15

Total Charges: $7,440.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489138

Date: 2013-11-15

Total Charges: $7,440.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489138

Date: 2013-11-15

Total Charges: $7,440.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489138

Date: 2013-11-15

Total Charges: $7,440.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489138

Date: 2013-11-15

Total Charges: $7,440.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489136

Date: 2013-11-15

Total Charges: $11,585.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489136

Date: 2013-11-15

Total Charges: $11,585.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489136

Date: 2013-11-15

Total Charges: $11,585.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489136

Date: 2013-11-15

Total Charges: $11,585.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489136

Date: 2013-11-15

Total Charges: $11,585.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488926

Date: 2013-10-15

Total Charges: $12,142.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488926

Date: 2013-10-15

Total Charges: $12,142.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488926

Date: 2013-10-15

Total Charges: $12,142.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488926

Date: 2013-10-15

Total Charges: $12,142.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488928

Date: 2013-10-15

Total Charges: $9,598.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488928

Date: 2013-10-15

Total Charges: $9,598.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488928

Date: 2013-10-15

Total Charges: $9,598.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488928

Date: 2013-10-15

Total Charges: $9,598.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488928

Date: 2013-10-15

Total Charges: $9,598.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488927

Date: 2013-10-15

Total Charges: $8,277.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488927

Date: 2013-10-15

Total Charges: $8,277.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488927

Date: 2013-10-15

Total Charges: $8,277.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488927

Date: 2013-10-15

Total Charges: $8,277.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488723

Date: 2013-09-15

Total Charges: $10,454.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488723

Date: 2013-09-15

Total Charges: $10,454.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488723

Date: 2013-09-15

Total Charges: $10,454.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488723

Date: 2013-09-15

Total Charges: $10,454.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488723

Date: 2013-09-15

Total Charges: $10,454.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488724

Date: 2013-09-15

Total Charges: $7,372.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488724

Date: 2013-09-15

Total Charges: $7,372.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488724

Date: 2013-09-15

Total Charges: $7,372.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488724

Date: 2013-09-15

Total Charges: $7,372.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488724

Date: 2013-09-15

Total Charges: $7,372.30

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488722

Date: 2013-09-15

Total Charges: $14,392.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488722

Date: 2013-09-15

Total Charges: $14,392.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488722

Date: 2013-09-15

Total Charges: $14,392.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488722

Date: 2013-09-15

Total Charges: $14,392.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488722

Date: 2013-09-15

Total Charges: $14,392.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488520

Date: 2013-08-15

Total Charges: $10,848.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488520

Date: 2013-08-15

Total Charges: $10,848.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488520

Date: 2013-08-15

Total Charges: $10,848.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488520

Date: 2013-08-15

Total Charges: $10,848.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488520

Date: 2013-08-15

Total Charges: $10,848.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488520

Date: 2013-08-15

Total Charges: $10,848.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488522

Date: 2013-08-15

Total Charges: $9,157.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488522

Date: 2013-08-15

Total Charges: $9,157.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488522

Date: 2013-08-15

Total Charges: $9,157.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488522

Date: 2013-08-15

Total Charges: $9,157.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488522

Date: 2013-08-15

Total Charges: $9,157.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488522

Date: 2013-08-15

Total Charges: $9,157.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488521

Date: 2013-08-15

Total Charges: $10,229.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488521

Date: 2013-08-15

Total Charges: $10,229.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488521

Date: 2013-08-15

Total Charges: $10,229.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488521

Date: 2013-08-15

Total Charges: $10,229.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488521

Date: 2013-08-15

Total Charges: $10,229.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488521

Date: 2013-08-15

Total Charges: $10,229.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488334

Date: 2013-07-15

Total Charges: $10,657.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488334

Date: 2013-07-15

Total Charges: $10,657.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488334

Date: 2013-07-15

Total Charges: $10,657.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488334

Date: 2013-07-15

Total Charges: $10,657.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488334

Date: 2013-07-15

Total Charges: $10,657.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488335

Date: 2013-07-15

Total Charges: $7,741.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488335

Date: 2013-07-15

Total Charges: $7,741.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488335

Date: 2013-07-15

Total Charges: $7,741.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488335

Date: 2013-07-15

Total Charges: $7,741.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488335

Date: 2013-07-15

Total Charges: $7,741.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488333

Date: 2013-07-15

Total Charges: $13,738.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488333

Date: 2013-07-15

Total Charges: $13,738.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488333

Date: 2013-07-15

Total Charges: $13,738.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488333

Date: 2013-07-15

Total Charges: $13,738.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488333

Date: 2013-07-15

Total Charges: $13,738.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488147

Date: 2013-06-15

Total Charges: $13,964.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488147

Date: 2013-06-15

Total Charges: $13,964.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488147

Date: 2013-06-15

Total Charges: $13,964.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488147

Date: 2013-06-15

Total Charges: $13,964.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488147

Date: 2013-06-15

Total Charges: $13,964.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488149

Date: 2013-06-15

Total Charges: $9,708.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488149

Date: 2013-06-15

Total Charges: $9,708.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488149

Date: 2013-06-15

Total Charges: $9,708.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488149

Date: 2013-06-15

Total Charges: $9,708.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488149

Date: 2013-06-15

Total Charges: $9,708.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488149

Date: 2013-06-15

Total Charges: $9,708.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488148

Date: 2013-06-15

Total Charges: $10,263.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488148

Date: 2013-06-15

Total Charges: $10,263.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488148

Date: 2013-06-15

Total Charges: $10,263.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488148

Date: 2013-06-15

Total Charges: $10,263.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488148

Date: 2013-06-15

Total Charges: $10,263.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487965

Date: 2013-05-15

Total Charges: $9,534.44

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487965

Date: 2013-05-15

Total Charges: $9,534.44

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487965

Date: 2013-05-15

Total Charges: $9,534.44

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487965

Date: 2013-05-15

Total Charges: $9,534.44

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487965

Date: 2013-05-15

Total Charges: $9,534.44

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487966

Date: 2013-05-15

Total Charges: $9,821.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487966

Date: 2013-05-15

Total Charges: $9,821.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487966

Date: 2013-05-15

Total Charges: $9,821.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487966

Date: 2013-05-15

Total Charges: $9,821.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487966

Date: 2013-05-15

Total Charges: $9,821.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487964

Date: 2013-05-15

Total Charges: $11,891.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487964

Date: 2013-05-15

Total Charges: $11,891.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487964

Date: 2013-05-15

Total Charges: $11,891.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487964

Date: 2013-05-15

Total Charges: $11,891.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487964

Date: 2013-05-15

Total Charges: $11,891.73

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487763

Date: 2013-04-15

Total Charges: $8,564.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487763

Date: 2013-04-15

Total Charges: $8,564.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487763

Date: 2013-04-15

Total Charges: $8,564.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487763

Date: 2013-04-15

Total Charges: $8,564.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487763

Date: 2013-04-15

Total Charges: $8,564.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487765

Date: 2013-04-15

Total Charges: $7,835.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487765

Date: 2013-04-15

Total Charges: $7,835.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487765

Date: 2013-04-15

Total Charges: $7,835.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487765

Date: 2013-04-15

Total Charges: $7,835.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487765

Date: 2013-04-15

Total Charges: $7,835.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487764

Date: 2013-04-15

Total Charges: $6,433.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487764

Date: 2013-04-15

Total Charges: $6,433.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487764

Date: 2013-04-15

Total Charges: $6,433.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487764

Date: 2013-04-15

Total Charges: $6,433.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487562

Date: 2013-03-15

Total Charges: $7,903.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487562

Date: 2013-03-15

Total Charges: $7,903.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487562

Date: 2013-03-15

Total Charges: $7,903.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487562

Date: 2013-03-15

Total Charges: $7,903.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487562

Date: 2013-03-15

Total Charges: $7,903.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487563

Date: 2013-03-15

Total Charges: $6,740.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487563

Date: 2013-03-15

Total Charges: $6,740.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487563

Date: 2013-03-15

Total Charges: $6,740.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487563

Date: 2013-03-15

Total Charges: $6,740.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487561

Date: 2013-03-15

Total Charges: $9,946.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487561

Date: 2013-03-15

Total Charges: $9,946.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487561

Date: 2013-03-15

Total Charges: $9,946.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487561

Date: 2013-03-15

Total Charges: $9,946.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487561

Date: 2013-03-15

Total Charges: $9,946.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487387

Date: 2013-02-15

Total Charges: $12,547.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487387

Date: 2013-02-15

Total Charges: $12,547.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487387

Date: 2013-02-15

Total Charges: $12,547.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487387

Date: 2013-02-15

Total Charges: $12,547.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487389

Date: 2013-02-15

Total Charges: $7,736.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487389

Date: 2013-02-15

Total Charges: $7,736.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487389

Date: 2013-02-15

Total Charges: $7,736.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487388

Date: 2013-02-15

Total Charges: $8,633.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487388

Date: 2013-02-15

Total Charges: $8,633.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487388

Date: 2013-02-15

Total Charges: $8,633.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487388

Date: 2013-02-15

Total Charges: $8,633.24

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487201

Date: 2013-01-15

Total Charges: $7,035.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487201

Date: 2013-01-15

Total Charges: $7,035.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487201

Date: 2013-01-15

Total Charges: $7,035.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487201

Date: 2013-01-15

Total Charges: $7,035.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487202

Date: 2013-01-15

Total Charges: $6,343.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487202

Date: 2013-01-15

Total Charges: $6,343.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487202

Date: 2013-01-15

Total Charges: $6,343.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487202

Date: 2013-01-15

Total Charges: $6,343.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487200

Date: 2013-01-15

Total Charges: $6,353.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487200

Date: 2013-01-15

Total Charges: $6,353.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487200

Date: 2013-01-15

Total Charges: $6,353.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487200

Date: 2013-01-15

Total Charges: $6,353.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487017

Date: 2012-12-15

Total Charges: $10,516.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487017

Date: 2012-12-15

Total Charges: $10,516.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487017

Date: 2012-12-15

Total Charges: $10,516.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487017

Date: 2012-12-15

Total Charges: $10,516.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487017

Date: 2012-12-15

Total Charges: $10,516.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487019

Date: 2012-12-15

Total Charges: $8,375.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487019

Date: 2012-12-15

Total Charges: $8,375.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487019

Date: 2012-12-15

Total Charges: $8,375.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487019

Date: 2012-12-15

Total Charges: $8,375.04

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487018

Date: 2012-12-15

Total Charges: $8,811.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487018

Date: 2012-12-15

Total Charges: $8,811.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487018

Date: 2012-12-15

Total Charges: $8,811.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487018

Date: 2012-12-15

Total Charges: $8,811.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486818

Date: 2012-11-15

Total Charges: $8,074.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486818

Date: 2012-11-15

Total Charges: $8,074.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486818

Date: 2012-11-15

Total Charges: $8,074.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486818

Date: 2012-11-15

Total Charges: $8,074.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486819

Date: 2012-11-15

Total Charges: $8,935.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486819

Date: 2012-11-15

Total Charges: $8,935.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486819

Date: 2012-11-15

Total Charges: $8,935.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486819

Date: 2012-11-15

Total Charges: $8,935.53

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486817

Date: 2012-11-15

Total Charges: $10,393.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486817

Date: 2012-11-15

Total Charges: $10,393.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486817

Date: 2012-11-15

Total Charges: $10,393.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486817

Date: 2012-11-15

Total Charges: $10,393.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486817

Date: 2012-11-15

Total Charges: $10,393.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486817

Date: 2012-11-15

Total Charges: $10,393.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486618

Date: 2012-10-15

Total Charges: $11,322.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486618

Date: 2012-10-15

Total Charges: $11,322.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486618

Date: 2012-10-15

Total Charges: $11,322.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486618

Date: 2012-10-15

Total Charges: $11,322.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486618

Date: 2012-10-15

Total Charges: $11,322.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486618

Date: 2012-10-15

Total Charges: $11,322.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486620

Date: 2012-10-15

Total Charges: $6,797.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486620

Date: 2012-10-15

Total Charges: $6,797.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486620

Date: 2012-10-15

Total Charges: $6,797.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486620

Date: 2012-10-15

Total Charges: $6,797.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486620

Date: 2012-10-15

Total Charges: $6,797.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486620

Date: 2012-10-15

Total Charges: $6,797.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486619

Date: 2012-10-15

Total Charges: $8,748.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486619

Date: 2012-10-15

Total Charges: $8,748.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486619

Date: 2012-10-15

Total Charges: $8,748.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486619

Date: 2012-10-15

Total Charges: $8,748.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486619

Date: 2012-10-15

Total Charges: $8,748.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486619

Date: 2012-10-15

Total Charges: $8,748.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486419

Date: 2012-09-15

Total Charges: $13,130.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486419

Date: 2012-09-15

Total Charges: $13,130.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486419

Date: 2012-09-15

Total Charges: $13,130.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486419

Date: 2012-09-15

Total Charges: $13,130.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486419

Date: 2012-09-15

Total Charges: $13,130.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486419

Date: 2012-09-15

Total Charges: $13,130.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486420

Date: 2012-09-15

Total Charges: $9,848.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486420

Date: 2012-09-15

Total Charges: $9,848.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486420

Date: 2012-09-15

Total Charges: $9,848.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486420

Date: 2012-09-15

Total Charges: $9,848.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486420

Date: 2012-09-15

Total Charges: $9,848.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486420

Date: 2012-09-15

Total Charges: $9,848.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486418

Date: 2012-09-15

Total Charges: $11,823.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486418

Date: 2012-09-15

Total Charges: $11,823.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486418

Date: 2012-09-15

Total Charges: $11,823.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486418

Date: 2012-09-15

Total Charges: $11,823.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486418

Date: 2012-09-15

Total Charges: $11,823.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486418

Date: 2012-09-15

Total Charges: $11,823.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486418

Date: 2012-09-15

Total Charges: $11,823.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486198

Date: 2012-08-15

Total Charges: $11,890.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486198

Date: 2012-08-15

Total Charges: $11,890.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486198

Date: 2012-08-15

Total Charges: $11,890.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486198

Date: 2012-08-15

Total Charges: $11,890.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486198

Date: 2012-08-15

Total Charges: $11,890.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486198

Date: 2012-08-15

Total Charges: $11,890.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486198

Date: 2012-08-15

Total Charges: $11,890.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486200

Date: 2012-08-15

Total Charges: $9,486.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486200

Date: 2012-08-15

Total Charges: $9,486.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486200

Date: 2012-08-15

Total Charges: $9,486.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486200

Date: 2012-08-15

Total Charges: $9,486.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486200

Date: 2012-08-15

Total Charges: $9,486.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486200

Date: 2012-08-15

Total Charges: $9,486.91

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486199

Date: 2012-08-15

Total Charges: $9,935.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486199

Date: 2012-08-15

Total Charges: $9,935.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486199

Date: 2012-08-15

Total Charges: $9,935.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486199

Date: 2012-08-15

Total Charges: $9,935.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486199

Date: 2012-08-15

Total Charges: $9,935.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486199

Date: 2012-08-15

Total Charges: $9,935.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486010

Date: 2012-07-15

Total Charges: $9,613.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486010

Date: 2012-07-15

Total Charges: $9,613.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486010

Date: 2012-07-15

Total Charges: $9,613.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486010

Date: 2012-07-15

Total Charges: $9,613.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486010

Date: 2012-07-15

Total Charges: $9,613.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486010

Date: 2012-07-15

Total Charges: $9,613.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486011

Date: 2012-07-15

Total Charges: $7,051.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486011

Date: 2012-07-15

Total Charges: $7,051.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486011

Date: 2012-07-15

Total Charges: $7,051.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486011

Date: 2012-07-15

Total Charges: $7,051.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486011

Date: 2012-07-15

Total Charges: $7,051.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486011

Date: 2012-07-15

Total Charges: $7,051.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486009

Date: 2012-07-15

Total Charges: $10,957.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486009

Date: 2012-07-15

Total Charges: $10,957.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486009

Date: 2012-07-15

Total Charges: $10,957.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486009

Date: 2012-07-15

Total Charges: $10,957.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486009

Date: 2012-07-15

Total Charges: $10,957.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #486009

Date: 2012-07-15

Total Charges: $10,957.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485821

Date: 2012-06-15

Total Charges: $13,783.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485821

Date: 2012-06-15

Total Charges: $13,783.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485821

Date: 2012-06-15

Total Charges: $13,783.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485821

Date: 2012-06-15

Total Charges: $13,783.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485821

Date: 2012-06-15

Total Charges: $13,783.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485823

Date: 2012-06-15

Total Charges: $9,774.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485823

Date: 2012-06-15

Total Charges: $9,774.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485823

Date: 2012-06-15

Total Charges: $9,774.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485823

Date: 2012-06-15

Total Charges: $9,774.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485823

Date: 2012-06-15

Total Charges: $9,774.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485823

Date: 2012-06-15

Total Charges: $9,774.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485822

Date: 2012-06-15

Total Charges: $8,990.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485822

Date: 2012-06-15

Total Charges: $8,990.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485822

Date: 2012-06-15

Total Charges: $8,990.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485822

Date: 2012-06-15

Total Charges: $8,990.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485822

Date: 2012-06-15

Total Charges: $8,990.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485822

Date: 2012-06-15

Total Charges: $8,990.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485644

Date: 2012-05-15

Total Charges: $9,834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485644

Date: 2012-05-15

Total Charges: $9,834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485644

Date: 2012-05-15

Total Charges: $9,834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485644

Date: 2012-05-15

Total Charges: $9,834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485644

Date: 2012-05-15

Total Charges: $9,834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485644

Date: 2012-05-15

Total Charges: $9,834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485644

Date: 2012-05-15

Total Charges: $9,834.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485645

Date: 2012-05-15

Total Charges: $7,060.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485645

Date: 2012-05-15

Total Charges: $7,060.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485645

Date: 2012-05-15

Total Charges: $7,060.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485645

Date: 2012-05-15

Total Charges: $7,060.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485645

Date: 2012-05-15

Total Charges: $7,060.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485643

Date: 2012-05-15

Total Charges: $10,355.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485643

Date: 2012-05-15

Total Charges: $10,355.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485643

Date: 2012-05-15

Total Charges: $10,355.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485643

Date: 2012-05-15

Total Charges: $10,355.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485643

Date: 2012-05-15

Total Charges: $10,355.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485643

Date: 2012-05-15

Total Charges: $10,355.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485643

Date: 2012-05-15

Total Charges: $10,355.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485465

Date: 2012-04-15

Total Charges: $12,388.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485465

Date: 2012-04-15

Total Charges: $12,388.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485465

Date: 2012-04-15

Total Charges: $12,388.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485465

Date: 2012-04-15

Total Charges: $12,388.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485465

Date: 2012-04-15

Total Charges: $12,388.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485465

Date: 2012-04-15

Total Charges: $12,388.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485467

Date: 2012-04-15

Total Charges: $7,385.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485467

Date: 2012-04-15

Total Charges: $7,385.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485467

Date: 2012-04-15

Total Charges: $7,385.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485467

Date: 2012-04-15

Total Charges: $7,385.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485466

Date: 2012-04-15

Total Charges: $9,963.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485466

Date: 2012-04-15

Total Charges: $9,963.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485466

Date: 2012-04-15

Total Charges: $9,963.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485466

Date: 2012-04-15

Total Charges: $9,963.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485466

Date: 2012-04-15

Total Charges: $9,963.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485466

Date: 2012-04-15

Total Charges: $9,963.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485274

Date: 2012-03-15

Total Charges: $7,548.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485274

Date: 2012-03-15

Total Charges: $7,548.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485274

Date: 2012-03-15

Total Charges: $7,548.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485274

Date: 2012-03-15

Total Charges: $7,548.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485274

Date: 2012-03-15

Total Charges: $7,548.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485274

Date: 2012-03-15

Total Charges: $7,548.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485275

Date: 2012-03-15

Total Charges: $6,351.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485275

Date: 2012-03-15

Total Charges: $6,351.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485275

Date: 2012-03-15

Total Charges: $6,351.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485275

Date: 2012-03-15

Total Charges: $6,351.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485273

Date: 2012-03-15

Total Charges: $11,660.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485273

Date: 2012-03-15

Total Charges: $11,660.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485273

Date: 2012-03-15

Total Charges: $11,660.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485273

Date: 2012-03-15

Total Charges: $11,660.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485273

Date: 2012-03-15

Total Charges: $11,660.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485273

Date: 2012-03-15

Total Charges: $11,660.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485101

Date: 2012-02-15

Total Charges: $8,873.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485101

Date: 2012-02-15

Total Charges: $8,873.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485101

Date: 2012-02-15

Total Charges: $8,873.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485101

Date: 2012-02-15

Total Charges: $8,873.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485101

Date: 2012-02-15

Total Charges: $8,873.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485101

Date: 2012-02-15

Total Charges: $8,873.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485103

Date: 2012-02-15

Total Charges: $4,983.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485103

Date: 2012-02-15

Total Charges: $4,983.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485103

Date: 2012-02-15

Total Charges: $4,983.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485103

Date: 2012-02-15

Total Charges: $4,983.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485103

Date: 2012-02-15

Total Charges: $4,983.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485102

Date: 2012-02-15

Total Charges: $7,814.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485102

Date: 2012-02-15

Total Charges: $7,814.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485102

Date: 2012-02-15

Total Charges: $7,814.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485102

Date: 2012-02-15

Total Charges: $7,814.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485102

Date: 2012-02-15

Total Charges: $7,814.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #485102

Date: 2012-02-15

Total Charges: $7,814.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484925

Date: 2012-01-15

Total Charges: $8,572.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484925

Date: 2012-01-15

Total Charges: $8,572.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484925

Date: 2012-01-15

Total Charges: $8,572.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484925

Date: 2012-01-15

Total Charges: $8,572.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484925

Date: 2012-01-15

Total Charges: $8,572.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484925

Date: 2012-01-15

Total Charges: $8,572.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484926

Date: 2012-01-15

Total Charges: $8,698.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484926

Date: 2012-01-15

Total Charges: $8,698.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484926

Date: 2012-01-15

Total Charges: $8,698.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484926

Date: 2012-01-15

Total Charges: $8,698.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484926

Date: 2012-01-15

Total Charges: $8,698.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484926

Date: 2012-01-15

Total Charges: $8,698.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484924

Date: 2012-01-15

Total Charges: $11,942.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484924

Date: 2012-01-15

Total Charges: $11,942.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484924

Date: 2012-01-15

Total Charges: $11,942.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484924

Date: 2012-01-15

Total Charges: $11,942.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484924

Date: 2012-01-15

Total Charges: $11,942.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484924

Date: 2012-01-15

Total Charges: $11,942.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484751

Date: 2011-12-15

Total Charges: $8,660.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484751

Date: 2011-12-15

Total Charges: $8,660.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484751

Date: 2011-12-15

Total Charges: $8,660.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484751

Date: 2011-12-15

Total Charges: $8,660.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484751

Date: 2011-12-15

Total Charges: $8,660.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484751

Date: 2011-12-15

Total Charges: $8,660.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484753

Date: 2011-12-15

Total Charges: $6,450.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484753

Date: 2011-12-15

Total Charges: $6,450.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484753

Date: 2011-12-15

Total Charges: $6,450.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484753

Date: 2011-12-15

Total Charges: $6,450.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484753

Date: 2011-12-15

Total Charges: $6,450.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484753

Date: 2011-12-15

Total Charges: $6,450.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484752

Date: 2011-12-15

Total Charges: $6,308.79

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484752

Date: 2011-12-15

Total Charges: $6,308.79

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484752

Date: 2011-12-15

Total Charges: $6,308.79

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484752

Date: 2011-12-15

Total Charges: $6,308.79

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484752

Date: 2011-12-15

Total Charges: $6,308.79

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484752

Date: 2011-12-15

Total Charges: $6,308.79

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484583

Date: 2011-11-15

Total Charges: $8,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484583

Date: 2011-11-15

Total Charges: $8,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484583

Date: 2011-11-15

Total Charges: $8,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484583

Date: 2011-11-15

Total Charges: $8,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484583

Date: 2011-11-15

Total Charges: $8,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484583

Date: 2011-11-15

Total Charges: $8,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484584

Date: 2011-11-15

Total Charges: $7,114.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484584

Date: 2011-11-15

Total Charges: $7,114.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484584

Date: 2011-11-15

Total Charges: $7,114.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484584

Date: 2011-11-15

Total Charges: $7,114.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484584

Date: 2011-11-15

Total Charges: $7,114.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484584

Date: 2011-11-15

Total Charges: $7,114.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484582

Date: 2011-11-15

Total Charges: $9,274.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484582

Date: 2011-11-15

Total Charges: $9,274.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484582

Date: 2011-11-15

Total Charges: $9,274.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484582

Date: 2011-11-15

Total Charges: $9,274.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484582

Date: 2011-11-15

Total Charges: $9,274.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484582

Date: 2011-11-15

Total Charges: $9,274.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484400

Date: 2011-10-15

Total Charges: $12,536.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484400

Date: 2011-10-15

Total Charges: $12,536.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484400

Date: 2011-10-15

Total Charges: $12,536.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484400

Date: 2011-10-15

Total Charges: $12,536.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484400

Date: 2011-10-15

Total Charges: $12,536.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484400

Date: 2011-10-15

Total Charges: $12,536.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484400

Date: 2011-10-15

Total Charges: $12,536.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484402

Date: 2011-10-15

Total Charges: $6,934.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484402

Date: 2011-10-15

Total Charges: $6,934.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484402

Date: 2011-10-15

Total Charges: $6,934.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484402

Date: 2011-10-15

Total Charges: $6,934.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484402

Date: 2011-10-15

Total Charges: $6,934.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484402

Date: 2011-10-15

Total Charges: $6,934.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484402

Date: 2011-10-15

Total Charges: $6,934.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484401

Date: 2011-10-15

Total Charges: $11,595.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484401

Date: 2011-10-15

Total Charges: $11,595.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484401

Date: 2011-10-15

Total Charges: $11,595.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484401

Date: 2011-10-15

Total Charges: $11,595.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484401

Date: 2011-10-15

Total Charges: $11,595.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484401

Date: 2011-10-15

Total Charges: $11,595.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484401

Date: 2011-10-15

Total Charges: $11,595.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484225

Date: 2011-09-15

Total Charges: $8,575.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484225

Date: 2011-09-15

Total Charges: $8,575.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484225

Date: 2011-09-15

Total Charges: $8,575.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484225

Date: 2011-09-15

Total Charges: $8,575.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484225

Date: 2011-09-15

Total Charges: $8,575.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484225

Date: 2011-09-15

Total Charges: $8,575.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484226

Date: 2011-09-15

Total Charges: $7,578.16

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484226

Date: 2011-09-15

Total Charges: $7,578.16

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484226

Date: 2011-09-15

Total Charges: $7,578.16

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484226

Date: 2011-09-15

Total Charges: $7,578.16

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484226

Date: 2011-09-15

Total Charges: $7,578.16

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484226

Date: 2011-09-15

Total Charges: $7,578.16

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484224

Date: 2011-09-15

Total Charges: $11,422.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484224

Date: 2011-09-15

Total Charges: $11,422.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484224

Date: 2011-09-15

Total Charges: $11,422.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484224

Date: 2011-09-15

Total Charges: $11,422.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484224

Date: 2011-09-15

Total Charges: $11,422.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484224

Date: 2011-09-15

Total Charges: $11,422.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484224

Date: 2011-09-15

Total Charges: $11,422.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484032

Date: 2011-08-15

Total Charges: $14,181.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484032

Date: 2011-08-15

Total Charges: $14,181.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484032

Date: 2011-08-15

Total Charges: $14,181.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484032

Date: 2011-08-15

Total Charges: $14,181.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484032

Date: 2011-08-15

Total Charges: $14,181.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484032

Date: 2011-08-15

Total Charges: $14,181.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484034

Date: 2011-08-15

Total Charges: $7,947.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484034

Date: 2011-08-15

Total Charges: $7,947.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484034

Date: 2011-08-15

Total Charges: $7,947.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484034

Date: 2011-08-15

Total Charges: $7,947.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484034

Date: 2011-08-15

Total Charges: $7,947.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484034

Date: 2011-08-15

Total Charges: $7,947.27

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484033

Date: 2011-08-15

Total Charges: $9,443.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484033

Date: 2011-08-15

Total Charges: $9,443.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484033

Date: 2011-08-15

Total Charges: $9,443.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484033

Date: 2011-08-15

Total Charges: $9,443.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484033

Date: 2011-08-15

Total Charges: $9,443.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #484033

Date: 2011-08-15

Total Charges: $9,443.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483849

Date: 2011-07-15

Total Charges: $11,882.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483849

Date: 2011-07-15

Total Charges: $11,882.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483849

Date: 2011-07-15

Total Charges: $11,882.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483849

Date: 2011-07-15

Total Charges: $11,882.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483849

Date: 2011-07-15

Total Charges: $11,882.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483849

Date: 2011-07-15

Total Charges: $11,882.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483850

Date: 2011-07-15

Total Charges: $10,919.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483850

Date: 2011-07-15

Total Charges: $10,919.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483850

Date: 2011-07-15

Total Charges: $10,919.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483850

Date: 2011-07-15

Total Charges: $10,919.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483850

Date: 2011-07-15

Total Charges: $10,919.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483850

Date: 2011-07-15

Total Charges: $10,919.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483848

Date: 2011-07-15

Total Charges: $14,834.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483848

Date: 2011-07-15

Total Charges: $14,834.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483848

Date: 2011-07-15

Total Charges: $14,834.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483848

Date: 2011-07-15

Total Charges: $14,834.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483848

Date: 2011-07-15

Total Charges: $14,834.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483848

Date: 2011-07-15

Total Charges: $14,834.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483676

Date: 2011-06-15

Total Charges: $9,824.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483676

Date: 2011-06-15

Total Charges: $9,824.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483676

Date: 2011-06-15

Total Charges: $9,824.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483676

Date: 2011-06-15

Total Charges: $9,824.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483676

Date: 2011-06-15

Total Charges: $9,824.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483676

Date: 2011-06-15

Total Charges: $9,824.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483676

Date: 2011-06-15

Total Charges: $9,824.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483678

Date: 2011-06-15

Total Charges: $9,053.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483678

Date: 2011-06-15

Total Charges: $9,053.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483678

Date: 2011-06-15

Total Charges: $9,053.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483678

Date: 2011-06-15

Total Charges: $9,053.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483678

Date: 2011-06-15

Total Charges: $9,053.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483678

Date: 2011-06-15

Total Charges: $9,053.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483677

Date: 2011-06-15

Total Charges: $7,127.72

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483677

Date: 2011-06-15

Total Charges: $7,127.72

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483677

Date: 2011-06-15

Total Charges: $7,127.72

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483677

Date: 2011-06-15

Total Charges: $7,127.72

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483677

Date: 2011-06-15

Total Charges: $7,127.72

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483677

Date: 2011-06-15

Total Charges: $7,127.72

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483512

Date: 2011-05-15

Total Charges: $11,408.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483512

Date: 2011-05-15

Total Charges: $11,408.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483512

Date: 2011-05-15

Total Charges: $11,408.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483512

Date: 2011-05-15

Total Charges: $11,408.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483512

Date: 2011-05-15

Total Charges: $11,408.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483512

Date: 2011-05-15

Total Charges: $11,408.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483513

Date: 2011-05-15

Total Charges: $7,830.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483513

Date: 2011-05-15

Total Charges: $7,830.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483513

Date: 2011-05-15

Total Charges: $7,830.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483513

Date: 2011-05-15

Total Charges: $7,830.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483513

Date: 2011-05-15

Total Charges: $7,830.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483513

Date: 2011-05-15

Total Charges: $7,830.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483513

Date: 2011-05-15

Total Charges: $7,830.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483513

Date: 2011-05-15

Total Charges: $7,830.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483511

Date: 2011-05-15

Total Charges: $10,941.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483511

Date: 2011-05-15

Total Charges: $10,941.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483511

Date: 2011-05-15

Total Charges: $10,941.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483511

Date: 2011-05-15

Total Charges: $10,941.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483511

Date: 2011-05-15

Total Charges: $10,941.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483511

Date: 2011-05-15

Total Charges: $10,941.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483511

Date: 2011-05-15

Total Charges: $10,941.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483511

Date: 2011-05-15

Total Charges: $10,941.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483343

Date: 2011-04-15

Total Charges: $15,094.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483343

Date: 2011-04-15

Total Charges: $15,094.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483343

Date: 2011-04-15

Total Charges: $15,094.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483343

Date: 2011-04-15

Total Charges: $15,094.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483343

Date: 2011-04-15

Total Charges: $15,094.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483343

Date: 2011-04-15

Total Charges: $15,094.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483343

Date: 2011-04-15

Total Charges: $15,094.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483343

Date: 2011-04-15

Total Charges: $15,094.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483343

Date: 2011-04-15

Total Charges: $15,094.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483345

Date: 2011-04-15

Total Charges: $10,791.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483345

Date: 2011-04-15

Total Charges: $10,791.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483345

Date: 2011-04-15

Total Charges: $10,791.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483345

Date: 2011-04-15

Total Charges: $10,791.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483345

Date: 2011-04-15

Total Charges: $10,791.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483345

Date: 2011-04-15

Total Charges: $10,791.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483345

Date: 2011-04-15

Total Charges: $10,791.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483345

Date: 2011-04-15

Total Charges: $10,791.66

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483344

Date: 2011-04-15

Total Charges: $10,313.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483344

Date: 2011-04-15

Total Charges: $10,313.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483344

Date: 2011-04-15

Total Charges: $10,313.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483344

Date: 2011-04-15

Total Charges: $10,313.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483344

Date: 2011-04-15

Total Charges: $10,313.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483166

Date: 2011-03-15

Total Charges: $7,793.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483166

Date: 2011-03-15

Total Charges: $7,793.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483166

Date: 2011-03-15

Total Charges: $7,793.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483166

Date: 2011-03-15

Total Charges: $7,793.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483167

Date: 2011-03-15

Total Charges: $8,353.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483167

Date: 2011-03-15

Total Charges: $8,353.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483167

Date: 2011-03-15

Total Charges: $8,353.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483167

Date: 2011-03-15

Total Charges: $8,353.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483167

Date: 2011-03-15

Total Charges: $8,353.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483167

Date: 2011-03-15

Total Charges: $8,353.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483167

Date: 2011-03-15

Total Charges: $8,353.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483167

Date: 2011-03-15

Total Charges: $8,353.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483165

Date: 2011-03-15

Total Charges: $8,077.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483165

Date: 2011-03-15

Total Charges: $8,077.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483165

Date: 2011-03-15

Total Charges: $8,077.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483165

Date: 2011-03-15

Total Charges: $8,077.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483165

Date: 2011-03-15

Total Charges: $8,077.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483165

Date: 2011-03-15

Total Charges: $8,077.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483165

Date: 2011-03-15

Total Charges: $8,077.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483165

Date: 2011-03-15

Total Charges: $8,077.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483165

Date: 2011-03-15

Total Charges: $8,077.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483004

Date: 2011-02-15

Total Charges: $9,237.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483004

Date: 2011-02-15

Total Charges: $9,237.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483004

Date: 2011-02-15

Total Charges: $9,237.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483004

Date: 2011-02-15

Total Charges: $9,237.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483004

Date: 2011-02-15

Total Charges: $9,237.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483004

Date: 2011-02-15

Total Charges: $9,237.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483004

Date: 2011-02-15

Total Charges: $9,237.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483004

Date: 2011-02-15

Total Charges: $9,237.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483006

Date: 2011-02-15

Total Charges: $9,236.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483006

Date: 2011-02-15

Total Charges: $9,236.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483006

Date: 2011-02-15

Total Charges: $9,236.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483006

Date: 2011-02-15

Total Charges: $9,236.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483006

Date: 2011-02-15

Total Charges: $9,236.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483006

Date: 2011-02-15

Total Charges: $9,236.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483006

Date: 2011-02-15

Total Charges: $9,236.18

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483005

Date: 2011-02-15

Total Charges: $7,166.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483005

Date: 2011-02-15

Total Charges: $7,166.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #483005

Date: 2011-02-15

Total Charges: $7,166.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482851

Date: 2011-01-15

Total Charges: $9,278.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482851

Date: 2011-01-15

Total Charges: $9,278.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482852

Date: 2011-01-15

Total Charges: $6,482.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482852

Date: 2011-01-15

Total Charges: $6,482.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482852

Date: 2011-01-15

Total Charges: $6,482.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482852

Date: 2011-01-15

Total Charges: $6,482.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482852

Date: 2011-01-15

Total Charges: $6,482.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482852

Date: 2011-01-15

Total Charges: $6,482.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482850

Date: 2011-01-15

Total Charges: $10,574.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482850

Date: 2011-01-15

Total Charges: $10,574.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482850

Date: 2011-01-15

Total Charges: $10,574.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482850

Date: 2011-01-15

Total Charges: $10,574.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482850

Date: 2011-01-15

Total Charges: $10,574.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482850

Date: 2011-01-15

Total Charges: $10,574.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482850

Date: 2011-01-15

Total Charges: $10,574.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482681

Date: 2010-12-15

Total Charges: $10,937.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482681

Date: 2010-12-15

Total Charges: $10,937.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482681

Date: 2010-12-15

Total Charges: $10,937.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482681

Date: 2010-12-15

Total Charges: $10,937.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482681

Date: 2010-12-15

Total Charges: $10,937.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482681

Date: 2010-12-15

Total Charges: $10,937.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482681

Date: 2010-12-15

Total Charges: $10,937.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482683

Date: 2010-12-15

Total Charges: $6,931.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482683

Date: 2010-12-15

Total Charges: $6,931.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482683

Date: 2010-12-15

Total Charges: $6,931.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482683

Date: 2010-12-15

Total Charges: $6,931.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482683

Date: 2010-12-15

Total Charges: $6,931.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482683

Date: 2010-12-15

Total Charges: $6,931.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482683

Date: 2010-12-15

Total Charges: $6,931.28

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482682

Date: 2010-12-15

Total Charges: $9,251.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482682

Date: 2010-12-15

Total Charges: $9,251.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482682

Date: 2010-12-15

Total Charges: $9,251.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482682

Date: 2010-12-15

Total Charges: $9,251.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482506

Date: 2010-11-15

Total Charges: $10,160.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482506

Date: 2010-11-15

Total Charges: $10,160.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482506

Date: 2010-11-15

Total Charges: $10,160.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482506

Date: 2010-11-15

Total Charges: $10,160.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482506

Date: 2010-11-15

Total Charges: $10,160.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482506

Date: 2010-11-15

Total Charges: $10,160.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482507

Date: 2010-11-15

Total Charges: $8,226.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482507

Date: 2010-11-15

Total Charges: $8,226.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482507

Date: 2010-11-15

Total Charges: $8,226.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482507

Date: 2010-11-15

Total Charges: $8,226.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482507

Date: 2010-11-15

Total Charges: $8,226.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482507

Date: 2010-11-15

Total Charges: $8,226.65

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482505

Date: 2010-11-15

Total Charges: $11,604.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482505

Date: 2010-11-15

Total Charges: $11,604.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482505

Date: 2010-11-15

Total Charges: $11,604.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482505

Date: 2010-11-15

Total Charges: $11,604.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482505

Date: 2010-11-15

Total Charges: $11,604.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482505

Date: 2010-11-15

Total Charges: $11,604.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482304

Date: 2010-10-15

Total Charges: $14,572.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482304

Date: 2010-10-15

Total Charges: $14,572.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482304

Date: 2010-10-15

Total Charges: $14,572.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482304

Date: 2010-10-15

Total Charges: $14,572.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482304

Date: 2010-10-15

Total Charges: $14,572.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482306

Date: 2010-10-15

Total Charges: $12,761.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482306

Date: 2010-10-15

Total Charges: $12,761.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482306

Date: 2010-10-15

Total Charges: $12,761.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482306

Date: 2010-10-15

Total Charges: $12,761.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482306

Date: 2010-10-15

Total Charges: $12,761.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482306

Date: 2010-10-15

Total Charges: $12,761.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482305

Date: 2010-10-15

Total Charges: $8,806.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482305

Date: 2010-10-15

Total Charges: $8,806.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482305

Date: 2010-10-15

Total Charges: $8,806.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482305

Date: 2010-10-15

Total Charges: $8,806.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482305

Date: 2010-10-15

Total Charges: $8,806.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482113

Date: 2010-09-15

Total Charges: $8,311.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482113

Date: 2010-09-15

Total Charges: $8,311.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482113

Date: 2010-09-15

Total Charges: $8,311.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482113

Date: 2010-09-15

Total Charges: $8,311.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482113

Date: 2010-09-15

Total Charges: $8,311.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482113

Date: 2010-09-15

Total Charges: $8,311.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482113

Date: 2010-09-15

Total Charges: $8,311.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482114

Date: 2010-09-15

Total Charges: $10,623.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482114

Date: 2010-09-15

Total Charges: $10,623.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482114

Date: 2010-09-15

Total Charges: $10,623.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482114

Date: 2010-09-15

Total Charges: $10,623.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482114

Date: 2010-09-15

Total Charges: $10,623.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482114

Date: 2010-09-15

Total Charges: $10,623.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482114

Date: 2010-09-15

Total Charges: $10,623.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482114

Date: 2010-09-15

Total Charges: $10,623.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482112

Date: 2010-09-15

Total Charges: $11,412.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482112

Date: 2010-09-15

Total Charges: $11,412.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482112

Date: 2010-09-15

Total Charges: $11,412.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482112

Date: 2010-09-15

Total Charges: $11,412.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #482112

Date: 2010-09-15

Total Charges: $11,412.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481917

Date: 2010-08-15

Total Charges: $16,772.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481917

Date: 2010-08-15

Total Charges: $16,772.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481917

Date: 2010-08-15

Total Charges: $16,772.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481917

Date: 2010-08-15

Total Charges: $16,772.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481919

Date: 2010-08-15

Total Charges: $10,673.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481919

Date: 2010-08-15

Total Charges: $10,673.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481919

Date: 2010-08-15

Total Charges: $10,673.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481919

Date: 2010-08-15

Total Charges: $10,673.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481919

Date: 2010-08-15

Total Charges: $10,673.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481919

Date: 2010-08-15

Total Charges: $10,673.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481919

Date: 2010-08-15

Total Charges: $10,673.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481918

Date: 2010-08-15

Total Charges: $7,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481918

Date: 2010-08-15

Total Charges: $7,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481918

Date: 2010-08-15

Total Charges: $7,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481918

Date: 2010-08-15

Total Charges: $7,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481918

Date: 2010-08-15

Total Charges: $7,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481918

Date: 2010-08-15

Total Charges: $7,874.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481727

Date: 2010-07-15

Total Charges: $8,388.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481727

Date: 2010-07-15

Total Charges: $8,388.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481727

Date: 2010-07-15

Total Charges: $8,388.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481727

Date: 2010-07-15

Total Charges: $8,388.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481727

Date: 2010-07-15

Total Charges: $8,388.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481727

Date: 2010-07-15

Total Charges: $8,388.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481728

Date: 2010-07-15

Total Charges: $8,169.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481728

Date: 2010-07-15

Total Charges: $8,169.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481728

Date: 2010-07-15

Total Charges: $8,169.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481728

Date: 2010-07-15

Total Charges: $8,169.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481728

Date: 2010-07-15

Total Charges: $8,169.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481728

Date: 2010-07-15

Total Charges: $8,169.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481728

Date: 2010-07-15

Total Charges: $8,169.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481726

Date: 2010-07-15

Total Charges: $13,781.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481726

Date: 2010-07-15

Total Charges: $13,781.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481726

Date: 2010-07-15

Total Charges: $13,781.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481726

Date: 2010-07-15

Total Charges: $13,781.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481726

Date: 2010-07-15

Total Charges: $13,781.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481544

Date: 2010-06-15

Total Charges: $8,984.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481544

Date: 2010-06-15

Total Charges: $8,984.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481544

Date: 2010-06-15

Total Charges: $8,984.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481544

Date: 2010-06-15

Total Charges: $8,984.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481544

Date: 2010-06-15

Total Charges: $8,984.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481544

Date: 2010-06-15

Total Charges: $8,984.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481544

Date: 2010-06-15

Total Charges: $8,984.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481544

Date: 2010-06-15

Total Charges: $8,984.74

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481546

Date: 2010-06-15

Total Charges: $8,887.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481546

Date: 2010-06-15

Total Charges: $8,887.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481546

Date: 2010-06-15

Total Charges: $8,887.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481546

Date: 2010-06-15

Total Charges: $8,887.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481546

Date: 2010-06-15

Total Charges: $8,887.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481546

Date: 2010-06-15

Total Charges: $8,887.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481546

Date: 2010-06-15

Total Charges: $8,887.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481546

Date: 2010-06-15

Total Charges: $8,887.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481545

Date: 2010-06-15

Total Charges: $7,115.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481545

Date: 2010-06-15

Total Charges: $7,115.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481545

Date: 2010-06-15

Total Charges: $7,115.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481545

Date: 2010-06-15

Total Charges: $7,115.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481545

Date: 2010-06-15

Total Charges: $7,115.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481545

Date: 2010-06-15

Total Charges: $7,115.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481344

Date: 2010-05-15

Total Charges: $9,781.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481344

Date: 2010-05-15

Total Charges: $9,781.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481344

Date: 2010-05-15

Total Charges: $9,781.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481344

Date: 2010-05-15

Total Charges: $9,781.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481344

Date: 2010-05-15

Total Charges: $9,781.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481344

Date: 2010-05-15

Total Charges: $9,781.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481345

Date: 2010-05-15

Total Charges: $12,324.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481345

Date: 2010-05-15

Total Charges: $12,324.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481345

Date: 2010-05-15

Total Charges: $12,324.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481345

Date: 2010-05-15

Total Charges: $12,324.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481345

Date: 2010-05-15

Total Charges: $12,324.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481345

Date: 2010-05-15

Total Charges: $12,324.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481345

Date: 2010-05-15

Total Charges: $12,324.94

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481343

Date: 2010-05-15

Total Charges: $13,088.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481343

Date: 2010-05-15

Total Charges: $13,088.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481343

Date: 2010-05-15

Total Charges: $13,088.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481343

Date: 2010-05-15

Total Charges: $13,088.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481343

Date: 2010-05-15

Total Charges: $13,088.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481343

Date: 2010-05-15

Total Charges: $13,088.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481343

Date: 2010-05-15

Total Charges: $13,088.15

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481151

Date: 2010-04-15

Total Charges: $9,995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481151

Date: 2010-04-15

Total Charges: $9,995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481151

Date: 2010-04-15

Total Charges: $9,995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481151

Date: 2010-04-15

Total Charges: $9,995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481151

Date: 2010-04-15

Total Charges: $9,995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481151

Date: 2010-04-15

Total Charges: $9,995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481151

Date: 2010-04-15

Total Charges: $9,995.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481153

Date: 2010-04-15

Total Charges: $8,820.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481153

Date: 2010-04-15

Total Charges: $8,820.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481153

Date: 2010-04-15

Total Charges: $8,820.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481153

Date: 2010-04-15

Total Charges: $8,820.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481153

Date: 2010-04-15

Total Charges: $8,820.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481153

Date: 2010-04-15

Total Charges: $8,820.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481153

Date: 2010-04-15

Total Charges: $8,820.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481152

Date: 2010-04-15

Total Charges: $8,129.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481152

Date: 2010-04-15

Total Charges: $8,129.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481152

Date: 2010-04-15

Total Charges: $8,129.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481152

Date: 2010-04-15

Total Charges: $8,129.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #481152

Date: 2010-04-15

Total Charges: $8,129.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480970

Date: 2010-03-15

Total Charges: $7,740.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480970

Date: 2010-03-15

Total Charges: $7,740.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480970

Date: 2010-03-15

Total Charges: $7,740.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480970

Date: 2010-03-15

Total Charges: $7,740.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480970

Date: 2010-03-15

Total Charges: $7,740.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480970

Date: 2010-03-15

Total Charges: $7,740.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480970

Date: 2010-03-15

Total Charges: $7,740.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480971

Date: 2010-03-15

Total Charges: $7,813.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480971

Date: 2010-03-15

Total Charges: $7,813.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480971

Date: 2010-03-15

Total Charges: $7,813.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480971

Date: 2010-03-15

Total Charges: $7,813.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480971

Date: 2010-03-15

Total Charges: $7,813.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480971

Date: 2010-03-15

Total Charges: $7,813.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480971

Date: 2010-03-15

Total Charges: $7,813.05

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480969

Date: 2010-03-15

Total Charges: $11,396.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480969

Date: 2010-03-15

Total Charges: $11,396.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480969

Date: 2010-03-15

Total Charges: $11,396.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480969

Date: 2010-03-15

Total Charges: $11,396.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480969

Date: 2010-03-15

Total Charges: $11,396.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480969

Date: 2010-03-15

Total Charges: $11,396.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480969

Date: 2010-03-15

Total Charges: $11,396.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480786

Date: 2010-02-15

Total Charges: $10,903.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480786

Date: 2010-02-15

Total Charges: $10,903.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480786

Date: 2010-02-15

Total Charges: $10,903.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480786

Date: 2010-02-15

Total Charges: $10,903.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480786

Date: 2010-02-15

Total Charges: $10,903.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480786

Date: 2010-02-15

Total Charges: $10,903.39

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480788

Date: 2010-02-15

Total Charges: $7,528.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480788

Date: 2010-02-15

Total Charges: $7,528.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480788

Date: 2010-02-15

Total Charges: $7,528.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480788

Date: 2010-02-15

Total Charges: $7,528.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480788

Date: 2010-02-15

Total Charges: $7,528.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480788

Date: 2010-02-15

Total Charges: $7,528.89

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480787

Date: 2010-02-15

Total Charges: $6,643.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480787

Date: 2010-02-15

Total Charges: $6,643.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480787

Date: 2010-02-15

Total Charges: $6,643.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480787

Date: 2010-02-15

Total Charges: $6,643.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480787

Date: 2010-02-15

Total Charges: $6,643.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480787

Date: 2010-02-15

Total Charges: $6,643.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480611

Date: 2010-01-15

Total Charges: $9,550.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480611

Date: 2010-01-15

Total Charges: $9,550.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480611

Date: 2010-01-15

Total Charges: $9,550.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480611

Date: 2010-01-15

Total Charges: $9,550.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480611

Date: 2010-01-15

Total Charges: $9,550.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480612

Date: 2010-01-15

Total Charges: $9,607.06

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480612

Date: 2010-01-15

Total Charges: $9,607.06

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480612

Date: 2010-01-15

Total Charges: $9,607.06

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480612

Date: 2010-01-15

Total Charges: $9,607.06

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480612

Date: 2010-01-15

Total Charges: $9,607.06

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480610

Date: 2010-01-15

Total Charges: $8,843.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480610

Date: 2010-01-15

Total Charges: $8,843.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480610

Date: 2010-01-15

Total Charges: $8,843.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480610

Date: 2010-01-15

Total Charges: $8,843.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480610

Date: 2010-01-15

Total Charges: $8,843.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480434

Date: 2009-12-15

Total Charges: $7,917.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480434

Date: 2009-12-15

Total Charges: $7,917.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480434

Date: 2009-12-15

Total Charges: $7,917.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480434

Date: 2009-12-15

Total Charges: $7,917.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480434

Date: 2009-12-15

Total Charges: $7,917.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480434

Date: 2009-12-15

Total Charges: $7,917.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480434

Date: 2009-12-15

Total Charges: $7,917.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480436

Date: 2009-12-15

Total Charges: $9,067.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480436

Date: 2009-12-15

Total Charges: $9,067.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480436

Date: 2009-12-15

Total Charges: $9,067.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480436

Date: 2009-12-15

Total Charges: $9,067.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480436

Date: 2009-12-15

Total Charges: $9,067.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480436

Date: 2009-12-15

Total Charges: $9,067.55

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480435

Date: 2009-12-15

Total Charges: $9,215.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480435

Date: 2009-12-15

Total Charges: $9,215.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480435

Date: 2009-12-15

Total Charges: $9,215.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480435

Date: 2009-12-15

Total Charges: $9,215.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480435

Date: 2009-12-15

Total Charges: $9,215.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480435

Date: 2009-12-15

Total Charges: $9,215.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480244

Date: 2009-11-15

Total Charges: $13,699.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480244

Date: 2009-11-15

Total Charges: $13,699.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480244

Date: 2009-11-15

Total Charges: $13,699.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480244

Date: 2009-11-15

Total Charges: $13,699.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480244

Date: 2009-11-15

Total Charges: $13,699.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480244

Date: 2009-11-15

Total Charges: $13,699.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480245

Date: 2009-11-15

Total Charges: $15,820.47

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480245

Date: 2009-11-15

Total Charges: $15,820.47

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480245

Date: 2009-11-15

Total Charges: $15,820.47

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480245

Date: 2009-11-15

Total Charges: $15,820.47

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480245

Date: 2009-11-15

Total Charges: $15,820.47

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480245

Date: 2009-11-15

Total Charges: $15,820.47

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480243

Date: 2009-11-15

Total Charges: $16,627.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480243

Date: 2009-11-15

Total Charges: $16,627.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480243

Date: 2009-11-15

Total Charges: $16,627.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480243

Date: 2009-11-15

Total Charges: $16,627.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480243

Date: 2009-11-15

Total Charges: $16,627.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480243

Date: 2009-11-15

Total Charges: $16,627.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480034

Date: 2009-10-15

Total Charges: $13,309.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480034

Date: 2009-10-15

Total Charges: $13,309.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480034

Date: 2009-10-15

Total Charges: $13,309.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480034

Date: 2009-10-15

Total Charges: $13,309.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480034

Date: 2009-10-15

Total Charges: $13,309.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480034

Date: 2009-10-15

Total Charges: $13,309.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480034

Date: 2009-10-15

Total Charges: $13,309.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480036

Date: 2009-10-15

Total Charges: $12,371.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480036

Date: 2009-10-15

Total Charges: $12,371.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480036

Date: 2009-10-15

Total Charges: $12,371.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480036

Date: 2009-10-15

Total Charges: $12,371.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480036

Date: 2009-10-15

Total Charges: $12,371.95

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480035

Date: 2009-10-15

Total Charges: $13,866.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480035

Date: 2009-10-15

Total Charges: $13,866.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480035

Date: 2009-10-15

Total Charges: $13,866.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480035

Date: 2009-10-15

Total Charges: $13,866.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #480035

Date: 2009-10-15

Total Charges: $13,866.14

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479823

Date: 2009-09-15

Total Charges: $13,306.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479823

Date: 2009-09-15

Total Charges: $13,306.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479823

Date: 2009-09-15

Total Charges: $13,306.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479823

Date: 2009-09-15

Total Charges: $13,306.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479824

Date: 2009-09-15

Total Charges: $16,619.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479824

Date: 2009-09-15

Total Charges: $16,619.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479824

Date: 2009-09-15

Total Charges: $16,619.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479824

Date: 2009-09-15

Total Charges: $16,619.86

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479822

Date: 2009-09-15

Total Charges: $13,833.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479822

Date: 2009-09-15

Total Charges: $13,833.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479822

Date: 2009-09-15

Total Charges: $13,833.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479822

Date: 2009-09-15

Total Charges: $13,833.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479822

Date: 2009-09-15

Total Charges: $13,833.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479822

Date: 2009-09-15

Total Charges: $13,833.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479588

Date: 2009-08-15

Total Charges: $22,902.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479588

Date: 2009-08-15

Total Charges: $22,902.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479588

Date: 2009-08-15

Total Charges: $22,902.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479588

Date: 2009-08-15

Total Charges: $22,902.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479588

Date: 2009-08-15

Total Charges: $22,902.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479588

Date: 2009-08-15

Total Charges: $22,902.31

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479590

Date: 2009-08-15

Total Charges: $15,372.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479590

Date: 2009-08-15

Total Charges: $15,372.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479590

Date: 2009-08-15

Total Charges: $15,372.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479590

Date: 2009-08-15

Total Charges: $15,372.41

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479589

Date: 2009-08-15

Total Charges: $15,630.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479589

Date: 2009-08-15

Total Charges: $15,630.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479589

Date: 2009-08-15

Total Charges: $15,630.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479589

Date: 2009-08-15

Total Charges: $15,630.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479350

Date: 2009-07-15

Total Charges: $11,774.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479350

Date: 2009-07-15

Total Charges: $11,774.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479350

Date: 2009-07-15

Total Charges: $11,774.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479351

Date: 2009-07-15

Total Charges: $15,884.96

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479351

Date: 2009-07-15

Total Charges: $15,884.96

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479351

Date: 2009-07-15

Total Charges: $15,884.96

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479349

Date: 2009-07-15

Total Charges: $16,819.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479349

Date: 2009-07-15

Total Charges: $16,819.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479349

Date: 2009-07-15

Total Charges: $16,819.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479349

Date: 2009-07-15

Total Charges: $16,819.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479349

Date: 2009-07-15

Total Charges: $16,819.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479099

Date: 2009-06-15

Total Charges: $13,411.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479099

Date: 2009-06-15

Total Charges: $13,411.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479099

Date: 2009-06-15

Total Charges: $13,411.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479099

Date: 2009-06-15

Total Charges: $13,411.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479101

Date: 2009-06-15

Total Charges: $12,231.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479101

Date: 2009-06-15

Total Charges: $12,231.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479101

Date: 2009-06-15

Total Charges: $12,231.92

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479100

Date: 2009-06-15

Total Charges: $10,967.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479100

Date: 2009-06-15

Total Charges: $10,967.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #479100

Date: 2009-06-15

Total Charges: $10,967.13

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478864

Date: 2009-05-15

Total Charges: $16,675.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478864

Date: 2009-05-15

Total Charges: $16,675.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478864

Date: 2009-05-15

Total Charges: $16,675.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478865

Date: 2009-05-15

Total Charges: $15,638.47

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478865

Date: 2009-05-15

Total Charges: $15,638.47

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478865

Date: 2009-05-15

Total Charges: $15,638.47

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478863

Date: 2009-05-15

Total Charges: $18,837.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478863

Date: 2009-05-15

Total Charges: $18,837.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478863

Date: 2009-05-15

Total Charges: $18,837.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478863

Date: 2009-05-15

Total Charges: $18,837.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478863

Date: 2009-05-15

Total Charges: $18,837.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478599

Date: 2009-04-15

Total Charges: $17,130.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478599

Date: 2009-04-15

Total Charges: $17,130.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478599

Date: 2009-04-15

Total Charges: $17,130.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478599

Date: 2009-04-15

Total Charges: $17,130.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478601

Date: 2009-04-15

Total Charges: $15,867.93

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478601

Date: 2009-04-15

Total Charges: $15,867.93

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478600

Date: 2009-04-15

Total Charges: $14,176.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478600

Date: 2009-04-15

Total Charges: $14,176.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478313

Date: 2009-03-15

Total Charges: $12,871.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478313

Date: 2009-03-15

Total Charges: $12,871.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478314

Date: 2009-03-15

Total Charges: $12,194.69

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478314

Date: 2009-03-15

Total Charges: $12,194.69

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478312

Date: 2009-03-15

Total Charges: $16,589.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478312

Date: 2009-03-15

Total Charges: $16,589.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478312

Date: 2009-03-15

Total Charges: $16,589.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478312

Date: 2009-03-15

Total Charges: $16,589.64

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478097

Date: 2009-02-15

Total Charges: $17,184.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478097

Date: 2009-02-15

Total Charges: $17,184.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478097

Date: 2009-02-15

Total Charges: $17,184.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478097

Date: 2009-02-15

Total Charges: $17,184.76

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478099

Date: 2009-02-15

Total Charges: $18,621.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478099

Date: 2009-02-15

Total Charges: $18,621.77

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478098

Date: 2009-02-15

Total Charges: $13,195.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #478098

Date: 2009-02-15

Total Charges: $13,195.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477831

Date: 2009-01-15

Total Charges: $11,422.78

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477832

Date: 2009-01-15

Total Charges: $10,666.79

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477830

Date: 2009-01-15

Total Charges: $10,977.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477830

Date: 2009-01-15

Total Charges: $10,977.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477830

Date: 2009-01-15

Total Charges: $10,977.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477544

Date: 2008-12-15

Total Charges: $14,312.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477544

Date: 2008-12-15

Total Charges: $14,312.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477544

Date: 2008-12-15

Total Charges: $14,312.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477544

Date: 2008-12-15

Total Charges: $14,312.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477544

Date: 2008-12-15

Total Charges: $14,312.03

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477546

Date: 2008-12-15

Total Charges: $12,234.06

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA2

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477545

Date: 2008-12-15

Total Charges: $12,235.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA1

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #477212

Date: 2008-11-15

Total Charges: $21,688.53

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA1

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477213

Date: 2008-11-15

Total Charges: $26,593.42

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA2

Terms: Net 25

Notes: Thank you for choosing MTI to handle your damaged cargo inspection needs. Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #477211

Date: 2008-11-15

Total Charges: $22,188.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477211

Date: 2008-11-15

Total Charges: $22,188.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477211

Date: 2008-11-15

Total Charges: $22,188.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #477211

Date: 2008-11-15

Total Charges: $22,188.80

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476890

Date: 2008-10-15

Total Charges: $50,823.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476890

Date: 2008-10-15

Total Charges: $50,823.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476890

Date: 2008-10-15

Total Charges: $50,823.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476890

Date: 2008-10-15

Total Charges: $50,823.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476890

Date: 2008-10-15

Total Charges: $50,823.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476567

Date: 2008-09-15

Total Charges: $57,049.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476567

Date: 2008-09-15

Total Charges: $57,049.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476567

Date: 2008-09-15

Total Charges: $57,049.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476567

Date: 2008-09-15

Total Charges: $57,049.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476242

Date: 2008-08-15

Total Charges: $69,526.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476242

Date: 2008-08-15

Total Charges: $69,526.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #476242

Date: 2008-08-15

Total Charges: $69,526.45

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475867

Date: 2008-07-15

Total Charges: $46,570.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475867

Date: 2008-07-15

Total Charges: $46,570.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475491

Date: 2008-06-15

Total Charges: $53,068.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475491

Date: 2008-06-15

Total Charges: $53,068.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475491

Date: 2008-06-15

Total Charges: $53,068.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475491

Date: 2008-06-15

Total Charges: $53,068.35

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475123

Date: 2008-05-15

Total Charges: $43,480.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475123

Date: 2008-05-15

Total Charges: $43,480.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #475123

Date: 2008-05-15

Total Charges: $43,480.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474769

Date: 2008-04-15

Total Charges: $45,896.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474769

Date: 2008-04-15

Total Charges: $45,896.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474769

Date: 2008-04-15

Total Charges: $45,896.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474387

Date: 2008-03-15

Total Charges: $42,946.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474387

Date: 2008-03-15

Total Charges: $42,946.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #474387

Date: 2008-03-15

Total Charges: $42,946.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473985

Date: 2008-02-15

Total Charges: $44,999.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473985

Date: 2008-02-15

Total Charges: $44,999.17

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473608

Date: 2008-01-15

Total Charges: $34,013.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473608

Date: 2008-01-15

Total Charges: $34,013.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473608

Date: 2008-01-15

Total Charges: $34,013.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473608

Date: 2008-01-15

Total Charges: $34,013.49

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473230

Date: 2007-12-15

Total Charges: $53,873.54

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473230

Date: 2007-12-15

Total Charges: $53,873.54

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #473230

Date: 2007-12-15

Total Charges: $53,873.54

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472840

Date: 2007-11-15

Total Charges: $47,026.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472840

Date: 2007-11-15

Total Charges: $47,026.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472840

Date: 2007-11-15

Total Charges: $47,026.33

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472470

Date: 2007-10-15

Total Charges: $50,067.48

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472470

Date: 2007-10-15

Total Charges: $50,067.48

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472470

Date: 2007-10-15

Total Charges: $50,067.48

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472077

Date: 2007-09-15

Total Charges: $64,905.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472077

Date: 2007-09-15

Total Charges: $64,905.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #472077

Date: 2007-09-15

Total Charges: $64,905.40

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471669

Date: 2007-08-15

Total Charges: $51,275.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471669

Date: 2007-08-15

Total Charges: $51,275.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471669

Date: 2007-08-15

Total Charges: $51,275.85

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471279

Date: 2007-07-15

Total Charges: $50,698.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #471279

Date: 2007-07-15

Total Charges: $50,698.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470867

Date: 2007-06-15

Total Charges: $56,911.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470867

Date: 2007-06-15

Total Charges: $56,911.83

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470470

Date: 2007-05-15

Total Charges: $45,083.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470470

Date: 2007-05-15

Total Charges: $45,083.81

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #470062

Date: 2007-04-15

Total Charges: $49,340.05

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 #469655

Date: 2007-03-15

Total Charges: $37,220.80

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 #469254

Date: 2007-02-15

Total Charges: $34,330.99

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 #468854

Date: 2007-01-15

Total Charges: $28,036.53

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 #468434

Date: 2006-12-15

Total Charges: $33,170.77

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 #467998

Date: 2006-11-15

Total Charges: $28,457.23

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 #467546

Date: 2006-10-15

Total Charges: $31,570.07

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 #467086

Date: 2006-09-15

Total Charges: $39,791.66

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 #466552

Date: 2006-08-15

Total Charges: $34,646.47

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 #466064

Date: 2006-07-15

Total Charges: $37,659.14

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 #465562

Date: 2006-06-15

Total Charges: $35,111.72

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 #465074

Date: 2006-05-15

Total Charges: $29,768.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #465074

Date: 2006-05-15

Total Charges: $29,768.42

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464394

Date: 2006-04-15

Total Charges: $43,092.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #464394

Date: 2006-04-15

Total Charges: $43,092.51

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463889

Date: 2006-03-15

Total Charges: $29,070.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463889

Date: 2006-03-15

Total Charges: $29,070.90

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463412

Date: 2006-02-15

Total Charges: $29,338.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #463412

Date: 2006-02-15

Total Charges: $29,338.43

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462920

Date: 2006-01-15

Total Charges: $29,493.02

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #462436

Date: 2005-12-15

Total Charges: $21,439.59

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 #461941

Date: 2005-11-15

Total Charges: $28,882.54

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 #461454

Date: 2005-10-15

Total Charges: $38,785.75

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 #460991

Date: 2005-09-15

Total Charges: $35,633.23

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 #460528

Date: 2005-08-15

Total Charges: $31,651.40

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 #460061

Date: 2005-07-15

Total Charges: $40,343.23

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 #459594

Date: 2005-06-15

Total Charges: $33,373.55

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 #459119

Date: 2005-05-15

Total Charges: $31,566.56

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 #458656

Date: 2005-04-15

Total Charges: $34,759.45

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 #458163

Date: 2005-03-15

Total Charges: $27,146.75

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 #457687

Date: 2005-02-15

Total Charges: $26,517.55

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 #457223

Date: 2005-01-15

Total Charges: $24,651.18

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 #456732

Date: 2004-12-15

Total Charges: $24,500.14

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 #456232

Date: 2004-11-15

Total Charges: $38,328.80

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 #455733

Date: 2004-10-15

Total Charges: $28,055.80

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 #455239

Date: 2004-09-15

Total Charges: $27,944.87

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 #454726

Date: 2004-08-15

Total Charges: $35,706.26

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 #454211

Date: 2004-07-15

Total Charges: $30,224.87

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 #453707

Date: 2004-06-15

Total Charges: $27,068.98

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #453194

Date: 2004-05-15

Total Charges: $38,483.07

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 #452703

Date: 2004-04-15

Total Charges: $29,000.70

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 #452204

Date: 2004-03-15

Total Charges: $23,695.12

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 #451687

Date: 2004-02-15

Total Charges: $25,935.68

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 #451198

Date: 2004-01-15

Total Charges: $16,736.88

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #450707

Date: 2003-12-15

Total Charges: $23,728.63

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 #450181

Date: 2003-11-15

Total Charges: $31,527.63

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 #450182

Date: 2003-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COR2

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 #449678

Date: 2003-10-15

Total Charges: $25,050.36

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 #449155

Date: 2003-09-15

Total Charges: $27,313.49

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 #448613

Date: 2003-08-15

Total Charges: $34,162.57

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 #448089

Date: 2003-07-15

Total Charges: $24,806.01

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 #447553

Date: 2003-06-15

Total Charges: $33,803.08

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 #447010

Date: 2003-05-15

Total Charges: $25,179.98

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 #446472

Date: 2003-04-15

Total Charges: $25,103.55

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #445949

Date: 2003-03-15

Total Charges: $22,579.53

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #445455

Date: 2003-02-15

Total Charges: $23,324.02

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #444918

Date: 2003-01-15

Total Charges: $24,839.90

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 #444411

Date: 2002-12-15

Total Charges: $22,941.79

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 #443898

Date: 2002-11-15

Total Charges: $26,555.52

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 #443360

Date: 2002-10-15

Total Charges: $27,367.38

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 #442743

Date: 2002-09-15

Total Charges: $40,798.05

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 #442131

Date: 2002-08-15

Total Charges: $21,322.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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.