Progressive Insurance Co.

Company Code: PROGINS

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $9409.6300

Current Due: $159.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2022-07-25

Notes: *** must be set as single bill and then also separate waybill *** James A Colaneri - Claims Manager Claims - Commercial Lines 747 Alpha Drive Highland Heights OH 44143

Invoice #521278

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN TV

Terms: Net 25

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

Invoice #521279

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: No

Billing Terminal: HOU JG

Terms: Net 25

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

Invoice #521280

Date: 2022-07-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AT

Terms: Net 25

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

Invoice #520853

Date: 2022-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL TV

Terms: Net 25

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

Invoice #520425

Date: 2022-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN ED

Terms: Net 25

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

Invoice #520424

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP JI

Terms: Net 25

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

Invoice #520423

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI TV

Terms: Net 25

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

Invoice #520422

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL JB

Terms: Net 25

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

Invoice #520426

Date: 2022-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET TV

Terms: Net 25

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

Invoice #519957

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL JB

Terms: Net 25

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

Invoice #519958

Date: 2022-04-15

Total Charges: $299.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP JI

Terms: Net 25

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

Invoice #519959

Date: 2022-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP AL

Terms: Net 25

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

Invoice #519960

Date: 2022-04-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS EM

Terms: Net 25

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

Invoice #519503

Date: 2022-03-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL JB

Terms: Net 25

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

Invoice #519042

Date: 2022-02-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC AK

Terms: Net 25

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

Invoice #513566

Date: 2021-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL EC

Terms: Net 25

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

Invoice #513565

Date: 2021-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA TB

Terms: Net 25

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

Invoice #513567

Date: 2021-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT BN

Terms: Net 25

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

Invoice #513568

Date: 2021-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT JB

Terms: Net 25

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

Invoice #513093

Date: 2021-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL EC

Terms: Net 25

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

Invoice #513092

Date: 2021-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF DH

Terms: Net 25

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

Invoice #512590

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL CC

Terms: Net 25

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

Invoice #512599

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR NP

Terms: Net 25

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

Invoice #512598

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL EC

Terms: Net 25

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

Invoice #512591

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI TV

Terms: Net 25

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

Invoice #512595

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX TB

Terms: Net 25

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

Invoice #512596

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX NP

Terms: Net 25

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

Invoice #512593

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DH

Terms: Net 25

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

Invoice #512592

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY AH

Terms: Net 25

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

Invoice #512597

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO CC

Terms: Net 25

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

Invoice #512594

Date: 2021-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL JD

Terms: Net 25

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

Invoice #512093

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX TB

Terms: Net 25

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

Invoice #512087

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI TV

Terms: Net 25

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

Invoice #512096

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL EC

Terms: Net 25

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

Invoice #512090

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU DH

Terms: Net 25

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

Invoice #512085

Date: 2020-12-15

Total Charges: $399.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL JR

Terms: Net 25

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

Invoice #512097

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR NP

Terms: Net 25

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

Invoice #512086

Date: 2020-12-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS AH

Terms: Net 25

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

Invoice #512084

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL CC

Terms: Net 25

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

Invoice #512092

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL JD

Terms: Net 25

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

Invoice #512088

Date: 2020-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG EC

Terms: Net 25

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

Invoice #512095

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO CC

Terms: Net 25

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

Invoice #512089

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY AH

Terms: Net 25

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

Invoice #512091

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DH

Terms: Net 25

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

Invoice #512094

Date: 2020-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX NP

Terms: Net 25

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

Invoice #511557

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL CC

Terms: Net 25

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

Invoice #511595

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR NP

Terms: Net 25

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

Invoice #511597

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL DH

Terms: Net 25

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

Invoice #511598

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS ADT

Terms: Net 25

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

Invoice #511573

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX AS

Terms: Net 25

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

Invoice #511561

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY ADT

Terms: Net 25

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

Invoice #511565

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM DH

Terms: Net 25

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

Invoice #511580

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL AS

Terms: Net 25

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

Invoice #511590

Date: 2020-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV AH

Terms: Net 25

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

Invoice #511593

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL EC

Terms: Net 25

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

Invoice #511559

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ADT

Terms: Net 25

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

Invoice #511562

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY BB

Terms: Net 25

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

Invoice #511558

Date: 2020-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI TV

Terms: Net 25

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

Invoice #511566

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI JD

Terms: Net 25

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

Invoice #511569

Date: 2020-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL CV

Terms: Net 25

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

Invoice #511582

Date: 2020-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX TB

Terms: Net 25

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

Invoice #511563

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DH

Terms: Net 25

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

Invoice #511572

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS EC

Terms: Net 25

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

Invoice #511584

Date: 2020-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH DH

Terms: Net 25

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

Invoice #511560

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW NP

Terms: Net 25

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

Invoice #511591

Date: 2020-11-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR JD

Terms: Net 25

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

Invoice #511568

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP ADT

Terms: Net 25

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

Invoice #511578

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BB

Terms: Net 25

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

Invoice #511585

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX NP

Terms: Net 25

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

Invoice #511594

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL MR

Terms: Net 25

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

Invoice #511574

Date: 2020-11-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX DH

Terms: Net 25

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

Invoice #511583

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BH

Terms: Net 25

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

Invoice #511564

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

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

Invoice #511567

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY AH

Terms: Net 25

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

Invoice #511589

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC MR

Terms: Net 25

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

Invoice #511571

Date: 2020-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AH

Terms: Net 25

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

Invoice #511579

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL ADT

Terms: Net 25

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

Invoice #511587

Date: 2020-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL MR

Terms: Net 25

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

Invoice #511570

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD ADT

Terms: Net 25

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

Invoice #511592

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO CC

Terms: Net 25

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

Invoice #511588

Date: 2020-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: REN DP

Terms: Net 25

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

Invoice #511586

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX TS

Terms: Net 25

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

Invoice #511576

Date: 2020-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM AS

Terms: Net 25

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

Invoice #511575

Date: 2020-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK BN

Terms: Net 25

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

Invoice #511577

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL LK

Terms: Net 25

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

Invoice #511581

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL JD

Terms: Net 25

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

Invoice #511596

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA TS

Terms: Net 25

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

Invoice #511073

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BB

Terms: Net 25

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

Invoice #511054

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP ADT

Terms: Net 25

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

Invoice #511051

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL ADT

Terms: Net 25

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

Invoice #511038

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW NP

Terms: Net 25

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

Invoice #511062

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS EC

Terms: Net 25

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

Invoice #511042

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DH

Terms: Net 25

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

Invoice #511088

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO MH

Terms: Net 25

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

Invoice #511089

Date: 2020-10-15

Total Charges: $190.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR MH

Terms: Net 25

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

Invoice #511098

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC BH

Terms: Net 25

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

Invoice #511050

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI JD

Terms: Net 25

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

Invoice #511046

Date: 2020-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL KS

Terms: Net 25

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

Invoice #511040

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY BB

Terms: Net 25

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

Invoice #511033

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ADT

Terms: Net 25

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

Invoice #511092

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL EC

Terms: Net 25

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

Invoice #511036

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW CC

Terms: Net 25

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

Invoice #511075

Date: 2020-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL AS

Terms: Net 25

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

Invoice #511081

Date: 2020-10-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL MR

Terms: Net 25

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

Invoice #511044

Date: 2020-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CC

Terms: Net 25

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

Invoice #511047

Date: 2020-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM DH

Terms: Net 25

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

Invoice #511069

Date: 2020-10-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MHV JB

Terms: Net 25

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

Invoice #511039

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY ADT

Terms: Net 25

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

Invoice #511068

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU SR

Terms: Net 25

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

Invoice #511028

Date: 2020-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI MH

Terms: Net 25

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

Invoice #511063

Date: 2020-10-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AS

Terms: Net 25

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

Invoice #511099

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS ADT

Terms: Net 25

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

Invoice #511097

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL DH

Terms: Net 25

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

Invoice #511095

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR NP

Terms: Net 25

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

Invoice #511029

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL CC

Terms: Net 25

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

Invoice #511065

Date: 2020-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX CV

Terms: Net 25

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

Invoice #511055

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP CV

Terms: Net 25

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

Invoice #511058

Date: 2020-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MH

Terms: Net 25

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

Invoice #511034

Date: 2020-10-15

Total Charges: $97.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT CC

Terms: Net 25

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

Invoice #511052

Date: 2020-10-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW DP

Terms: Net 25

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

Invoice #511035

Date: 2020-10-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT SR

Terms: Net 25

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

Invoice #511085

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA BN

Terms: Net 25

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

Invoice #511096

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA TS

Terms: Net 25

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

Invoice #511049

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP CC

Terms: Net 25

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

Invoice #511067

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON AB

Terms: Net 25

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

Invoice #511078

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL JD

Terms: Net 25

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

Invoice #511059

Date: 2020-10-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC DP

Terms: Net 25

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

Invoice #511071

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS AB

Terms: Net 25

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

Invoice #511079

Date: 2020-10-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL MR

Terms: Net 25

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

Invoice #511066

Date: 2020-10-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX TS

Terms: Net 25

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

Invoice #511100

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM BN

Terms: Net 25

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

Invoice #511041

Date: 2020-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY JB

Terms: Net 25

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

Invoice #511070

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL LK

Terms: Net 25

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

Invoice #511093

Date: 2020-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL JB

Terms: Net 25

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

Invoice #511037

Date: 2020-10-15

Total Charges: $132.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW KS

Terms: Net 25

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

Invoice #511057

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD CC

Terms: Net 25

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

Invoice #511060

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX ED

Terms: Net 25

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

Invoice #511084

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX TS

Terms: Net 25

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

Invoice #511090

Date: 2020-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC CV

Terms: Net 25

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

Invoice #511091

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO CC

Terms: Net 25

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

Invoice #511056

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD ADT

Terms: Net 25

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

Invoice #511030

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI CC

Terms: Net 25

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

Invoice #511048

Date: 2020-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP AH

Terms: Net 25

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

Invoice #511031

Date: 2020-10-15

Total Charges: $298.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI MR

Terms: Net 25

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

Invoice #511032

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI ADT

Terms: Net 25

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

Invoice #511064

Date: 2020-10-15

Total Charges: $414.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX CC

Terms: Net 25

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

Invoice #511076

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK ADT

Terms: Net 25

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

Invoice #511072

Date: 2020-10-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AH

Terms: Net 25

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

Invoice #511074

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL ADT

Terms: Net 25

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

Invoice #511045

Date: 2020-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL JB

Terms: Net 25

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

Invoice #511061

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR JB

Terms: Net 25

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

Invoice #511086

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC MR

Terms: Net 25

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

Invoice #511053

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY AH

Terms: Net 25

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

Invoice #511087

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA CC

Terms: Net 25

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

Invoice #511043

Date: 2020-10-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

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

Invoice #511043

Date: 2020-10-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

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

Invoice #511080

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BH

Terms: Net 25

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

Invoice #511094

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL MR

Terms: Net 25

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

Invoice #511082

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX AB

Terms: Net 25

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

Invoice #511083

Date: 2020-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX NP

Terms: Net 25

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

Invoice #511077

Date: 2020-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL DP

Terms: Net 25

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

Invoice #510505

Date: 2020-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO ED

Terms: Net 25

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

Invoice #510507

Date: 2020-09-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP MH

Terms: Net 25

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

Invoice #510486

Date: 2020-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL CC

Terms: Net 25

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

Invoice #510567

Date: 2020-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR NP

Terms: Net 25

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

Invoice #510571

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS ADT

Terms: Net 25

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

Invoice #510528

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM LB

Terms: Net 25

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

Invoice #510559

Date: 2020-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI JD

Terms: Net 25

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

Invoice #510536

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU SR

Terms: Net 25

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

Invoice #510510

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL BN

Terms: Net 25

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

Invoice #510501

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY ADT

Terms: Net 25

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

Invoice #510527

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND AH

Terms: Net 25

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

Invoice #510541

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MHV JB

Terms: Net 25

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

Invoice #510557

Date: 2020-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI SR

Terms: Net 25

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

Invoice #510499

Date: 2020-09-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW CC

Terms: Net 25

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

Invoice #510540

Date: 2020-09-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM MH

Terms: Net 25

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

Invoice #510572

Date: 2020-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS LB

Terms: Net 25

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

Invoice #510496

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR ADT

Terms: Net 25

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

Invoice #510564

Date: 2020-09-15

Total Charges: $457.23

Balance Due: $0.00

Past Due: No

Billing Terminal: STL EC

Terms: Net 25

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

Invoice #510498

Date: 2020-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR TK

Terms: Net 25

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

Invoice #510497

Date: 2020-09-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ED

Terms: Net 25

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

Invoice #510549

Date: 2020-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL CV

Terms: Net 25

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

Invoice #510508

Date: 2020-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP SR

Terms: Net 25

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

Invoice #510502

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY BB

Terms: Net 25

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

Invoice #510518

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI JD

Terms: Net 25

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

Invoice #510512

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL DC

Terms: Net 25

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

Invoice #510570

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC BH

Terms: Net 25

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

Invoice #510520

Date: 2020-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS AH

Terms: Net 25

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

Invoice #510530

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS CV

Terms: Net 25

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

Invoice #510503

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DH

Terms: Net 25

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

Invoice #510568

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL CV

Terms: Net 25

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

Invoice #510531

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS EC

Terms: Net 25

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

Invoice #510534

Date: 2020-09-15

Total Charges: $206.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MH

Terms: Net 25

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

Invoice #510489

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL AH

Terms: Net 25

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

Invoice #510504

Date: 2020-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE TK

Terms: Net 25

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

Invoice #510533

Date: 2020-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX ADT

Terms: Net 25

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

Invoice #510491

Date: 2020-09-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL MR

Terms: Net 25

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

Invoice #510539

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK KS

Terms: Net 25

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

Invoice #510500

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW NP

Terms: Net 25

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

Invoice #510509

Date: 2020-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AH

Terms: Net 25

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

Invoice #510514

Date: 2020-09-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL DP

Terms: Net 25

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

Invoice #510519

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL ADT

Terms: Net 25

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

Invoice #510522

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GRP ADT

Terms: Net 25

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

Invoice #510544

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BB

Terms: Net 25

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

Invoice #510561

Date: 2020-09-15

Total Charges: $61.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC ED

Terms: Net 25

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

Invoice #510488

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS JD

Terms: Net 25

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

Invoice #510492

Date: 2020-09-15

Total Charges: $754.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS KW

Terms: Net 25

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

Invoice #510554

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX NP

Terms: Net 25

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

Invoice #510551

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX AB

Terms: Net 25

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

Invoice #510487

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL JB

Terms: Net 25

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

Invoice #510565

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL MR

Terms: Net 25

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

Invoice #510552

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX KW

Terms: Net 25

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

Invoice #510548

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BH

Terms: Net 25

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

Invoice #510513

Date: 2020-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL DH

Terms: Net 25

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

Invoice #510506

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

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

Invoice #510506

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

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

Invoice #510556

Date: 2020-09-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC MR

Terms: Net 25

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

Invoice #510560

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA CC

Terms: Net 25

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

Invoice #510521

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY AH

Terms: Net 25

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

Invoice #510558

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC MR

Terms: Net 25

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

Invoice #510490

Date: 2020-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL CC

Terms: Net 25

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

Invoice #510545

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL ADT

Terms: Net 25

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

Invoice #510546

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK ADT

Terms: Net 25

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

Invoice #510525

Date: 2020-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CV

Terms: Net 25

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

Invoice #510553

Date: 2020-09-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX MH

Terms: Net 25

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

Invoice #510494

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI ADT

Terms: Net 25

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

Invoice #510493

Date: 2020-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI CC

Terms: Net 25

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

Invoice #510523

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD ADT

Terms: Net 25

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

Invoice #510517

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI CV

Terms: Net 25

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

Invoice #510562

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO CC

Terms: Net 25

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

Invoice #510515

Date: 2020-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JD

Terms: Net 25

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

Invoice #510555

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX TS

Terms: Net 25

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

Invoice #510511

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CV

Terms: Net 25

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

Invoice #510529

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX ED

Terms: Net 25

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

Invoice #510524

Date: 2020-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD CC

Terms: Net 25

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

Invoice #510495

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI KW

Terms: Net 25

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

Invoice #510550

Date: 2020-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL KW

Terms: Net 25

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

Invoice #510538

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK JB

Terms: Net 25

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

Invoice #510537

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK BN

Terms: Net 25

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

Invoice #510542

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL LK

Terms: Net 25

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

Invoice #510532

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS MH

Terms: Net 25

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

Invoice #510566

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR BN

Terms: Net 25

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

Invoice #510563

Date: 2020-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STG DP

Terms: Net 25

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

Invoice #510543

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS AB

Terms: Net 25

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

Invoice #510547

Date: 2020-09-15

Total Charges: $129.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL JD

Terms: Net 25

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

Invoice #510535

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON AB

Terms: Net 25

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

Invoice #510516

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP CC

Terms: Net 25

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

Invoice #510569

Date: 2020-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA TS

Terms: Net 25

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

Invoice #510526

Date: 2020-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU TK

Terms: Net 25

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

Invoice #510045

Date: 2020-08-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP MR

Terms: Net 25

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

Invoice #510005

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BB

Terms: Net 25

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

Invoice #509982

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP ADT

Terms: Net 25

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

Invoice #510013

Date: 2020-08-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX LB

Terms: Net 25

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

Invoice #509941

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN DP

Terms: Net 25

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

Invoice #509977

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL ADT

Terms: Net 25

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

Invoice #509966

Date: 2020-08-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP JD

Terms: Net 25

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

Invoice #509984

Date: 2020-08-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG KS

Terms: Net 25

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

Invoice #509968

Date: 2020-08-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL DP

Terms: Net 25

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

Invoice #510010

Date: 2020-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL MH

Terms: Net 25

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

Invoice #509955

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW NP

Terms: Net 25

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

Invoice #509975

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP LB

Terms: Net 25

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

Invoice #509945

Date: 2020-08-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL TS

Terms: Net 25

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

Invoice #509961

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO TK

Terms: Net 25

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

Invoice #509991

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS EC

Terms: Net 25

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

Invoice #509959

Date: 2020-08-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE DH

Terms: Net 25

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

Invoice #510038

Date: 2020-08-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO MH

Terms: Net 25

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

Invoice #509960

Date: 2020-08-15

Total Charges: $365.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE LB

Terms: Net 25

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

Invoice #510048

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC BH

Terms: Net 25

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

Invoice #510000

Date: 2020-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC KS

Terms: Net 25

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

Invoice #510023

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PRO JB

Terms: Net 25

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

Invoice #509976

Date: 2020-08-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI JD

Terms: Net 25

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

Invoice #509957

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY BB

Terms: Net 25

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

Invoice #510009

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL LB

Terms: Net 25

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

Invoice #509983

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL MH

Terms: Net 25

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

Invoice #509954

Date: 2020-08-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ED

Terms: Net 25

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

Invoice #509953

Date: 2020-08-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ADT

Terms: Net 25

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

Invoice #510030

Date: 2020-08-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN MH

Terms: Net 25

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

Invoice #510037

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO JD

Terms: Net 25

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

Invoice #509943

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL ED

Terms: Net 25

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

Invoice #509971

Date: 2020-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL TK

Terms: Net 25

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

Invoice #509963

Date: 2020-08-15

Total Charges: $87.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL AS

Terms: Net 25

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

Invoice #509964

Date: 2020-08-15

Total Charges: $404.10

Balance Due: $0.00

Past Due: No

Billing Terminal: COO LB

Terms: Net 25

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

Invoice #509999

Date: 2020-08-15

Total Charges: $273.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC CV

Terms: Net 25

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

Invoice #509956

Date: 2020-08-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY ADT

Terms: Net 25

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

Invoice #509996

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU SR

Terms: Net 25

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

Invoice #510004

Date: 2020-08-15

Total Charges: $495.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AT

Terms: Net 25

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

Invoice #509998

Date: 2020-08-15

Total Charges: $216.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC CC

Terms: Net 25

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

Invoice #509967

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP KM

Terms: Net 25

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

Invoice #509992

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX AK

Terms: Net 25

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

Invoice #509995

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LON CV

Terms: Net 25

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

Invoice #510049

Date: 2020-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS ADT

Terms: Net 25

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

Invoice #509972

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN CC

Terms: Net 25

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

Invoice #510036

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO DC

Terms: Net 25

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

Invoice #509980

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO LB

Terms: Net 25

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

Invoice #509942

Date: 2020-08-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL CC

Terms: Net 25

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

Invoice #509958

Date: 2020-08-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE CC

Terms: Net 25

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

Invoice #509988

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM CV

Terms: Net 25

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

Invoice #509989

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JW

Terms: Net 25

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

Invoice #510050

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM ED

Terms: Net 25

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

Invoice #510046

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX JW

Terms: Net 25

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

Invoice #509978

Date: 2020-08-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY TS

Terms: Net 25

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

Invoice #510026

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC JW

Terms: Net 25

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

Invoice #510041

Date: 2020-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO TS

Terms: Net 25

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

Invoice #510017

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL MH

Terms: Net 25

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

Invoice #510031

Date: 2020-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT AH

Terms: Net 25

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

Invoice #509949

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS CV

Terms: Net 25

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

Invoice #510047

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA TS

Terms: Net 25

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

Invoice #509974

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP CC

Terms: Net 25

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

Invoice #509994

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON AB

Terms: Net 25

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

Invoice #510024

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN CV

Terms: Net 25

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

Invoice #509987

Date: 2020-08-15

Total Charges: $686.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC DP

Terms: Net 25

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

Invoice #510003

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS AB

Terms: Net 25

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

Invoice #510014

Date: 2020-08-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX TK

Terms: Net 25

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

Invoice #509970

Date: 2020-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL SR

Terms: Net 25

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

Invoice #509997

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK AH

Terms: Net 25

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

Invoice #510002

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL LK

Terms: Net 25

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

Invoice #509944

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL MR

Terms: Net 25

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

Invoice #509979

Date: 2020-08-15

Total Charges: $128.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO MR

Terms: Net 25

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

Invoice #510016

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH SR

Terms: Net 25

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

Invoice #509986

Date: 2020-08-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU LB

Terms: Net 25

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

Invoice #510021

Date: 2020-08-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX TK

Terms: Net 25

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

Invoice #509946

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS CC

Terms: Net 25

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

Invoice #510001

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MHV ED

Terms: Net 25

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

Invoice #510012

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC MR

Terms: Net 25

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

Invoice #509947

Date: 2020-08-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL DP

Terms: Net 25

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

Invoice #509948

Date: 2020-08-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS BN

Terms: Net 25

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

Invoice #509952

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI KW

Terms: Net 25

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

Invoice #509990

Date: 2020-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX ED

Terms: Net 25

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

Invoice #510008

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL DP

Terms: Net 25

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

Invoice #510042

Date: 2020-08-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL AH

Terms: Net 25

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

Invoice #510022

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX TS

Terms: Net 25

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

Invoice #509969

Date: 2020-08-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL JD

Terms: Net 25

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

Invoice #510040

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO CC

Terms: Net 25

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

Invoice #510025

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN DP

Terms: Net 25

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

Invoice #509985

Date: 2020-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD ADT

Terms: Net 25

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

Invoice #509950

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI ADT

Terms: Net 25

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

Invoice #509993

Date: 2020-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX CC

Terms: Net 25

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

Invoice #510032

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV DP

Terms: Net 25

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

Invoice #510011

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK ADT

Terms: Net 25

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

Invoice #510033

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV ED

Terms: Net 25

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

Invoice #509962

Date: 2020-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL AH

Terms: Net 25

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

Invoice #510007

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL ADT

Terms: Net 25

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

Invoice #509951

Date: 2020-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI JB

Terms: Net 25

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

Invoice #510027

Date: 2020-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF TK

Terms: Net 25

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

Invoice #510006

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BH

Terms: Net 25

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

Invoice #510029

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC MR

Terms: Net 25

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

Invoice #509981

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY AH

Terms: Net 25

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

Invoice #510034

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA CC

Terms: Net 25

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

Invoice #510051

Date: 2020-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM TK

Terms: Net 25

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

Invoice #510019

Date: 2020-08-15

Total Charges: $54.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX AS

Terms: Net 25

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

Invoice #509965

Date: 2020-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

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

Invoice #510043

Date: 2020-08-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STL ED

Terms: Net 25

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

Invoice #510015

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BH

Terms: Net 25

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

Invoice #510020

Date: 2020-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX KW

Terms: Net 25

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

Invoice #510044

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL MR

Terms: Net 25

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

Invoice #510035

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO CC

Terms: Net 25

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

Invoice #510018

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX AB

Terms: Net 25

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

Invoice #509973

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM AH

Terms: Net 25

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

Invoice #510028

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BH

Terms: Net 25

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

Invoice #510039

Date: 2020-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO TK

Terms: Net 25

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

Invoice #509503

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT JD

Terms: Net 25

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

Invoice #509497

Date: 2020-07-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC JW

Terms: Net 25

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

Invoice #509513

Date: 2020-07-15

Total Charges: $298.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX JW

Terms: Net 25

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

Invoice #509459

Date: 2020-07-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY ED

Terms: Net 25

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

Invoice #509466

Date: 2020-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC BH

Terms: Net 25

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

Invoice #509464

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN TK

Terms: Net 25

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

Invoice #509427

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN CV

Terms: Net 25

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

Invoice #509504

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI AT

Terms: Net 25

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

Invoice #509431

Date: 2020-07-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL CC

Terms: Net 25

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

Invoice #509467

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JW

Terms: Net 25

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

Invoice #509457

Date: 2020-07-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO LB

Terms: Net 25

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

Invoice #509495

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX DP

Terms: Net 25

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

Invoice #509516

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS TS

Terms: Net 25

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

Invoice #509429

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

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

Invoice #509477

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC ADT

Terms: Net 25

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

Invoice #509438

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MH

Terms: Net 25

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

Invoice #509468

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX JL

Terms: Net 25

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

Invoice #509472

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX AK

Terms: Net 25

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

Invoice #509462

Date: 2020-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CC

Terms: Net 25

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

Invoice #509474

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON BH

Terms: Net 25

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

Invoice #509453

Date: 2020-07-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG TK

Terms: Net 25

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

Invoice #509442

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW MR

Terms: Net 25

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

Invoice #509476

Date: 2020-07-15

Total Charges: $275.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU SR

Terms: Net 25

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

Invoice #509424

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI BH

Terms: Net 25

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

Invoice #509441

Date: 2020-07-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT AH

Terms: Net 25

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

Invoice #509465

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND ED

Terms: Net 25

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

Invoice #509435

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN CV

Terms: Net 25

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

Invoice #509502

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC ED

Terms: Net 25

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

Invoice #509486

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL LB

Terms: Net 25

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

Invoice #509434

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN BN

Terms: Net 25

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

Invoice #509443

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY BB

Terms: Net 25

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

Invoice #509440

Date: 2020-07-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS JD

Terms: Net 25

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

Invoice #509515

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC BH

Terms: Net 25

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

Invoice #509448

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL MR

Terms: Net 25

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

Invoice #509471

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS CV

Terms: Net 25

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

Invoice #509430

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL BH

Terms: Net 25

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

Invoice #509433

Date: 2020-07-15

Total Charges: $379.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL MR

Terms: Net 25

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

Invoice #509479

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

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

Invoice #509479

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

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

Invoice #509512

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP ADT

Terms: Net 25

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

Invoice #509446

Date: 2020-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AH

Terms: Net 25

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

Invoice #509470

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR JS

Terms: Net 25

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

Invoice #509478

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BH

Terms: Net 25

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

Invoice #509469

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX MH

Terms: Net 25

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

Invoice #509454

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL ADT

Terms: Net 25

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

Invoice #509449

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN CV

Terms: Net 25

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

Invoice #509483

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BB

Terms: Net 25

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

Invoice #509492

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH TS

Terms: Net 25

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

Invoice #509501

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BH

Terms: Net 25

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

Invoice #509507

Date: 2020-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO TK

Terms: Net 25

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

Invoice #509494

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX AB

Terms: Net 25

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

Invoice #509510

Date: 2020-07-15

Total Charges: $457.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL MH

Terms: Net 25

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

Invoice #509511

Date: 2020-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL MR

Terms: Net 25

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

Invoice #509491

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BH

Terms: Net 25

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

Invoice #509445

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

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

Invoice #509518

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM TK

Terms: Net 25

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

Invoice #509481

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB ADT

Terms: Net 25

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

Invoice #509505

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA CC

Terms: Net 25

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

Invoice #509458

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY AH

Terms: Net 25

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

Invoice #509484

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BH

Terms: Net 25

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

Invoice #509456

Date: 2020-07-15

Total Charges: $329.92

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR AH

Terms: Net 25

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

Invoice #509450

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM BH

Terms: Net 25

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

Invoice #509485

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL ADT

Terms: Net 25

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

Invoice #509447

Date: 2020-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL MH

Terms: Net 25

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

Invoice #509488

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK ADT

Terms: Net 25

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

Invoice #509463

Date: 2020-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU DP

Terms: Net 25

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

Invoice #509499

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF AH

Terms: Net 25

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

Invoice #509436

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI ADT

Terms: Net 25

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

Invoice #509487

Date: 2020-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL TK

Terms: Net 25

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

Invoice #509460

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR BH

Terms: Net 25

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

Invoice #509461

Date: 2020-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD ADT

Terms: Net 25

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

Invoice #509517

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT ADT

Terms: Net 25

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

Invoice #509425

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ AB

Terms: Net 25

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

Invoice #509455

Date: 2020-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL BN

Terms: Net 25

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

Invoice #509509

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO CC

Terms: Net 25

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

Invoice #509439

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR AB

Terms: Net 25

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

Invoice #509496

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX TS

Terms: Net 25

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

Invoice #509489

Date: 2020-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK TK

Terms: Net 25

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

Invoice #509428

Date: 2020-07-15

Total Charges: $379.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN ED

Terms: Net 25

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

Invoice #509498

Date: 2020-07-15

Total Charges: $435.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC TS

Terms: Net 25

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

Invoice #509437

Date: 2020-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI KW

Terms: Net 25

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

Invoice #509506

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ADT

Terms: Net 25

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

Invoice #509432

Date: 2020-07-15

Total Charges: $379.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL DP

Terms: Net 25

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

Invoice #509480

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL LK

Terms: Net 25

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

Invoice #509475

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON KW

Terms: Net 25

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

Invoice #509452

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI DP

Terms: Net 25

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

Invoice #509482

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS AB

Terms: Net 25

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

Invoice #509426

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ LB

Terms: Net 25

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

Invoice #509490

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX BH

Terms: Net 25

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

Invoice #509444

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL BH

Terms: Net 25

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

Invoice #509493

Date: 2020-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL DP

Terms: Net 25

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

Invoice #509508

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO TSINE

Terms: Net 25

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

Invoice #509473

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON AB

Terms: Net 25

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

Invoice #509451

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP CC

Terms: Net 25

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

Invoice #509500

Date: 2020-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF DP

Terms: Net 25

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

Invoice #509514

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA TS

Terms: Net 25

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

Invoice #508978

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH TS

Terms: Net 25

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

Invoice #508963

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BB

Terms: Net 25

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

Invoice #508936

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL ADT

Terms: Net 25

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

Invoice #508950

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR JS

Terms: Net 25

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

Invoice #508958

Date: 2020-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM BH

Terms: Net 25

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

Invoice #508998

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP ADT

Terms: Net 25

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

Invoice #509002

Date: 2020-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA TK

Terms: Net 25

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

Invoice #508959

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

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

Invoice #508959

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

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

Invoice #508920

Date: 2020-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE TK

Terms: Net 25

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

Invoice #508908

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL BH

Terms: Net 25

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

Invoice #508937

Date: 2020-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS KS

Terms: Net 25

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

Invoice #509004

Date: 2020-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC BH

Terms: Net 25

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

Invoice #508930

Date: 2020-06-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY DC

Terms: Net 25

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

Invoice #508967

Date: 2020-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL CV

Terms: Net 25

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

Invoice #508956

Date: 2020-06-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC KS

Terms: Net 25

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

Invoice #508929

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL DC

Terms: Net 25

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

Invoice #508916

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY BB

Terms: Net 25

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

Invoice #509001

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA CV

Terms: Net 25

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

Invoice #508984

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC ED

Terms: Net 25

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

Invoice #508909

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL BN

Terms: Net 25

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

Invoice #508934

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM BN

Terms: Net 25

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

Invoice #508945

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND ED

Terms: Net 25

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

Invoice #508977

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH LB

Terms: Net 25

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

Invoice #508902

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI BH

Terms: Net 25

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

Invoice #508954

Date: 2020-06-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU SR

Terms: Net 25

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

Invoice #508972

Date: 2020-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC TK

Terms: Net 25

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

Invoice #508953

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON BH

Terms: Net 25

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

Invoice #508940

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG CV

Terms: Net 25

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

Invoice #508918

Date: 2020-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY KS

Terms: Net 25

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

Invoice #508996

Date: 2020-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC DP

Terms: Net 25

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

Invoice #508943

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CC

Terms: Net 25

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

Invoice #508957

Date: 2020-06-15

Total Charges: $337.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC TK

Terms: Net 25

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

Invoice #508951

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX AK

Terms: Net 25

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

Invoice #508905

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ GM

Terms: Net 25

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

Invoice #508999

Date: 2020-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX MH

Terms: Net 25

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

Invoice #508994

Date: 2020-06-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR CC

Terms: Net 25

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

Invoice #508949

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX JL

Terms: Net 25

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

Invoice #508955

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC ADT

Terms: Net 25

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

Invoice #508907

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

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

Invoice #508903

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI CV

Terms: Net 25

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

Invoice #509005

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS TS

Terms: Net 25

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

Invoice #508985

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT CV

Terms: Net 25

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

Invoice #508921

Date: 2020-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO MH

Terms: Net 25

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

Invoice #508911

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR CV

Terms: Net 25

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

Invoice #508986

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI AT

Terms: Net 25

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

Invoice #508931

Date: 2020-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MH

Terms: Net 25

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

Invoice #508915

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS BN

Terms: Net 25

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

Invoice #508948

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM JW

Terms: Net 25

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

Invoice #508917

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY BN

Terms: Net 25

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

Invoice #508975

Date: 2020-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX CV

Terms: Net 25

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

Invoice #508947

Date: 2020-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX MH

Terms: Net 25

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

Invoice #508932

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN TK

Terms: Net 25

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

Invoice #508935

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP CC

Terms: Net 25

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

Invoice #509003

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA TS

Terms: Net 25

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

Invoice #508952

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON AB

Terms: Net 25

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

Invoice #508993

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO TSINE

Terms: Net 25

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

Invoice #508922

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL BH

Terms: Net 25

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

Invoice #508974

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX BH

Terms: Net 25

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

Invoice #508906

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ LB

Terms: Net 25

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

Invoice #508962

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS AB

Terms: Net 25

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

Invoice #508992

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ED

Terms: Net 25

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

Invoice #508960

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL LK

Terms: Net 25

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

Invoice #508925

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO SR

Terms: Net 25

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

Invoice #508973

Date: 2020-06-15

Total Charges: $210.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR MH

Terms: Net 25

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

Invoice #508989

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ADT

Terms: Net 25

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

Invoice #508979

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL KW

Terms: Net 25

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

Invoice #508923

Date: 2020-06-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO AH

Terms: Net 25

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

Invoice #508942

Date: 2020-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD CC

Terms: Net 25

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

Invoice #508968

Date: 2020-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL JD

Terms: Net 25

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

Invoice #508946

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC ED

Terms: Net 25

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

Invoice #508970

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK JD

Terms: Net 25

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

Invoice #508928

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CV

Terms: Net 25

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

Invoice #508981

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX TS

Terms: Net 25

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

Invoice #508995

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC CV

Terms: Net 25

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

Invoice #508965

Date: 2020-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS DP

Terms: Net 25

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

Invoice #508914

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR AB

Terms: Net 25

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

Invoice #508997

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO CC

Terms: Net 25

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

Invoice #508987

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA ADT

Terms: Net 25

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

Invoice #508904

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ AB

Terms: Net 25

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

Invoice #508990

Date: 2020-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO AS

Terms: Net 25

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

Invoice #509006

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT ADT

Terms: Net 25

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

Invoice #508927

Date: 2020-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP AS

Terms: Net 25

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

Invoice #508941

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR BH

Terms: Net 25

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

Invoice #508991

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DP

Terms: Net 25

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

Invoice #508912

Date: 2020-06-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI ADT

Terms: Net 25

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

Invoice #508910

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR BH

Terms: Net 25

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

Invoice #508969

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK ADT

Terms: Net 25

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

Invoice #508938

Date: 2020-06-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO CV

Terms: Net 25

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

Invoice #508966

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL ADT

Terms: Net 25

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

Invoice #508913

Date: 2020-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI JB

Terms: Net 25

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

Invoice #508933

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM BH

Terms: Net 25

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

Invoice #508919

Date: 2020-06-15

Total Charges: $360.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE MR

Terms: Net 25

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

Invoice #508964

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BH

Terms: Net 25

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

Invoice #508939

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY AH

Terms: Net 25

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

Invoice #508988

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA CC

Terms: Net 25

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

Invoice #508961

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB ADT

Terms: Net 25

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

Invoice #508982

Date: 2020-06-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI LB

Terms: Net 25

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

Invoice #508926

Date: 2020-06-15

Total Charges: $375.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP ADT

Terms: Net 25

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

Invoice #508976

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BH

Terms: Net 25

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

Invoice #508924

Date: 2020-06-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO CC

Terms: Net 25

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

Invoice #508944

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND BN

Terms: Net 25

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

Invoice #508980

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX AB

Terms: Net 25

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

Invoice #509000

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL GM

Terms: Net 25

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

Invoice #508983

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BH

Terms: Net 25

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

Invoice #508971

Date: 2020-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MH

Terms: Net 25

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

Invoice #508398

Date: 2020-05-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR BH

Terms: Net 25

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

Invoice #508456

Date: 2020-05-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX CV

Terms: Net 25

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

Invoice #508394

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS ADT

Terms: Net 25

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

Invoice #508402

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY BN

Terms: Net 25

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

Invoice #508453

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA MR

Terms: Net 25

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

Invoice #508395

Date: 2020-05-15

Total Charges: $975.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUT ED

Terms: Net 25

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

Invoice #508474

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI AT

Terms: Net 25

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

Invoice #508404

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO DC

Terms: Net 25

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

Invoice #508393

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR CV

Terms: Net 25

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

Invoice #508472

Date: 2020-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT CV

Terms: Net 25

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

Invoice #508494

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS TS

Terms: Net 25

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

Invoice #508378

Date: 2020-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI CV

Terms: Net 25

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

Invoice #508387

Date: 2020-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL DP

Terms: Net 25

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

Invoice #508385

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

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

Invoice #508438

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC ADT

Terms: Net 25

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

Invoice #508431

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX LB

Terms: Net 25

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

Invoice #508427

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX JL

Terms: Net 25

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

Invoice #508383

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ GM

Terms: Net 25

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

Invoice #508429

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX AK

Terms: Net 25

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

Invoice #508489

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG BH

Terms: Net 25

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

Invoice #508413

Date: 2020-05-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG CV

Terms: Net 25

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

Invoice #508435

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON BH

Terms: Net 25

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

Invoice #508418

Date: 2020-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU ED

Terms: Net 25

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

Invoice #508436

Date: 2020-05-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU SR

Terms: Net 25

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

Invoice #508452

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA DP

Terms: Net 25

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

Invoice #508377

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI BH

Terms: Net 25

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

Invoice #508396

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI DP

Terms: Net 25

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

Invoice #508420

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND ED

Terms: Net 25

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

Invoice #508426

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM DP

Terms: Net 25

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

Invoice #508401

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY BH

Terms: Net 25

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

Invoice #508430

Date: 2020-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX BB

Terms: Net 25

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

Invoice #508390

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL BN

Terms: Net 25

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

Invoice #508465

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF ED

Terms: Net 25

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

Invoice #508471

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC ED

Terms: Net 25

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

Invoice #508412

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTM DP

Terms: Net 25

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

Invoice #508391

Date: 2020-05-15

Total Charges: $256.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL ED

Terms: Net 25

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

Invoice #508448

Date: 2020-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK DP

Terms: Net 25

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

Invoice #508400

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY BB

Terms: Net 25

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

Invoice #508478

Date: 2020-05-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA JB

Terms: Net 25

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

Invoice #508486

Date: 2020-05-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC MH

Terms: Net 25

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

Invoice #508386

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL BH

Terms: Net 25

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

Invoice #508403

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY LB

Terms: Net 25

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

Invoice #508476

Date: 2020-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA BH

Terms: Net 25

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

Invoice #508440

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

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

Invoice #508440

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

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

Invoice #508411

Date: 2020-05-15

Total Charges: $1,232.25

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG ED

Terms: Net 25

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

Invoice #508432

Date: 2020-05-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MH

Terms: Net 25

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

Invoice #508457

Date: 2020-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX JB

Terms: Net 25

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

Invoice #508470

Date: 2020-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA ED

Terms: Net 25

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

Invoice #508490

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP ADT

Terms: Net 25

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

Invoice #508428

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR JS

Terms: Net 25

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

Invoice #508444

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BB

Terms: Net 25

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

Invoice #508479

Date: 2020-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA MH

Terms: Net 25

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

Invoice #508461

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH TS

Terms: Net 25

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

Invoice #508469

Date: 2020-05-15

Total Charges: $377.62

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA DP

Terms: Net 25

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

Invoice #508450

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MR

Terms: Net 25

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

Invoice #508419

Date: 2020-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MR

Terms: Net 25

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

Invoice #508458

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH AK

Terms: Net 25

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

Invoice #508468

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BH

Terms: Net 25

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

Invoice #508492

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL GM

Terms: Net 25

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

Invoice #508491

Date: 2020-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP LB

Terms: Net 25

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

Invoice #508467

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI DP

Terms: Net 25

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

Invoice #508463

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX AB

Terms: Net 25

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

Invoice #508380

Date: 2020-05-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI ED

Terms: Net 25

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

Invoice #508459

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BH

Terms: Net 25

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

Invoice #508399

Date: 2020-05-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS SR

Terms: Net 25

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

Invoice #508407

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

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

Invoice #508442

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB ADT

Terms: Net 25

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

Invoice #508477

Date: 2020-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA CC

Terms: Net 25

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

Invoice #508445

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BH

Terms: Net 25

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

Invoice #508445

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BH

Terms: Net 25

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

Invoice #508424

Date: 2020-05-15

Total Charges: $170.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC MR

Terms: Net 25

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

Invoice #508408

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM BH

Terms: Net 25

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

Invoice #508381

Date: 2020-05-15

Total Charges: $795.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI TS

Terms: Net 25

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

Invoice #508446

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL ADT

Terms: Net 25

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

Invoice #508425

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX CC

Terms: Net 25

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

Invoice #508447

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK ADT

Terms: Net 25

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

Invoice #508451

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC ADT

Terms: Net 25

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

Invoice #508392

Date: 2020-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR BH

Terms: Net 25

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

Invoice #508439

Date: 2020-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC DP

Terms: Net 25

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

Invoice #508481

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DP

Terms: Net 25

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

Invoice #508415

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR BH

Terms: Net 25

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

Invoice #508379

Date: 2020-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI DP

Terms: Net 25

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

Invoice #508487

Date: 2020-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SOM LB

Terms: Net 25

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

Invoice #508495

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT ADT

Terms: Net 25

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

Invoice #508434

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON ADT

Terms: Net 25

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

Invoice #508416

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD ADT

Terms: Net 25

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

Invoice #508388

Date: 2020-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL JD

Terms: Net 25

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

Invoice #508423

Date: 2020-05-15

Total Charges: $180.85

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC KS

Terms: Net 25

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

Invoice #508382

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ AB

Terms: Net 25

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

Invoice #508405

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL ADT

Terms: Net 25

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

Invoice #508475

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA ADT

Terms: Net 25

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

Invoice #508488

Date: 2020-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO CC

Terms: Net 25

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

Invoice #508397

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR AB

Terms: Net 25

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

Invoice #508409

Date: 2020-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DUL JB

Terms: Net 25

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

Invoice #508449

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK KW

Terms: Net 25

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

Invoice #508484

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC CV

Terms: Net 25

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

Invoice #508464

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX TS

Terms: Net 25

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

Invoice #508414

Date: 2020-05-15

Total Charges: $599.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG LB

Terms: Net 25

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

Invoice #508485

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC LB

Terms: Net 25

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

Invoice #508422

Date: 2020-05-15

Total Charges: $332.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC ED

Terms: Net 25

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

Invoice #508462

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL KW

Terms: Net 25

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

Invoice #508480

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ADT

Terms: Net 25

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

Invoice #508480

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ADT

Terms: Net 25

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

Invoice #508473

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT LB

Terms: Net 25

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

Invoice #508460

Date: 2020-05-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH ED

Terms: Net 25

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

Invoice #508441

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL LK

Terms: Net 25

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

Invoice #508482

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ED

Terms: Net 25

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

Invoice #508443

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS AB

Terms: Net 25

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

Invoice #508384

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ LB

Terms: Net 25

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

Invoice #508406

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL BH

Terms: Net 25

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

Invoice #508455

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX BH

Terms: Net 25

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

Invoice #508421

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC DP

Terms: Net 25

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

Invoice #508454

Date: 2020-05-15

Total Charges: $149.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL JD

Terms: Net 25

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

Invoice #508483

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO TSINE

Terms: Net 25

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

Invoice #508437

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK SR

Terms: Net 25

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

Invoice #508466

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI BEH

Terms: Net 25

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

Invoice #508417

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU BH

Terms: Net 25

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

Invoice #508433

Date: 2020-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON AB

Terms: Net 25

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

Invoice #508389

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL BH

Terms: Net 25

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

Invoice #508493

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA TS

Terms: Net 25

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

Invoice #508410

Date: 2020-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP CC

Terms: Net 25

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

Invoice #507934

Date: 2020-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MR

Terms: Net 25

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

Invoice #507940

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH TS

Terms: Net 25

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

Invoice #507941

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BB

Terms: Net 25

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

Invoice #507927

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BB

Terms: Net 25

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

Invoice #507909

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR JS

Terms: Net 25

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

Invoice #507968

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP ADT

Terms: Net 25

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

Invoice #507899

Date: 2020-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND CV

Terms: Net 25

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

Invoice #507874

Date: 2020-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL DP

Terms: Net 25

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

Invoice #507913

Date: 2020-04-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MH

Terms: Net 25

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

Invoice #507918

Date: 2020-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK LB

Terms: Net 25

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

Invoice #507855

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BH

Terms: Net 25

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

Invoice #507863

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BB

Terms: Net 25

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

Invoice #507920

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

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

Invoice #507920

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

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

Invoice #507905

Date: 2020-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: KIN CV

Terms: Net 25

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

Invoice #507861

Date: 2020-04-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY LB

Terms: Net 25

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

Invoice #507846

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL BH

Terms: Net 25

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

Invoice #507929

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS JB

Terms: Net 25

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

Invoice #507852

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI KS

Terms: Net 25

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

Invoice #507856

Date: 2020-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW BN

Terms: Net 25

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

Invoice #507884

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW GM

Terms: Net 25

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

Invoice #507860

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY CV

Terms: Net 25

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

Invoice #507976

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT BH

Terms: Net 25

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

Invoice #507878

Date: 2020-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY MH

Terms: Net 25

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

Invoice #507859

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY BB

Terms: Net 25

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

Invoice #507864

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE JB

Terms: Net 25

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

Invoice #507948

Date: 2020-04-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC MH

Terms: Net 25

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

Invoice #507943

Date: 2020-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL CV

Terms: Net 25

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

Invoice #507952

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC ED

Terms: Net 25

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

Invoice #507907

Date: 2020-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX MR

Terms: Net 25

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

Invoice #507872

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AT

Terms: Net 25

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

Invoice #507966

Date: 2020-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL BN

Terms: Net 25

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

Invoice #507912

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX GM

Terms: Net 25

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

Invoice #507961

Date: 2020-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO MR

Terms: Net 25

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

Invoice #507901

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND ED

Terms: Net 25

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

Invoice #507917

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU AB

Terms: Net 25

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

Invoice #507887

Date: 2020-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS BL

Terms: Net 25

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

Invoice #507840

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI BH

Terms: Net 25

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

Invoice #507911

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX DP

Terms: Net 25

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

Invoice #507897

Date: 2020-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU JB

Terms: Net 25

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

Invoice #507873

Date: 2020-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL BN

Terms: Net 25

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

Invoice #507916

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON BH

Terms: Net 25

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

Invoice #507956

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA GM

Terms: Net 25

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

Invoice #507921

Date: 2020-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM JB

Terms: Net 25

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

Invoice #507964

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STG BH

Terms: Net 25

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

Invoice #507910

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX AK

Terms: Net 25

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

Invoice #507842

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ GM

Terms: Net 25

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

Invoice #507906

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX JL

Terms: Net 25

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

Invoice #507862

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN BB

Terms: Net 25

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

Invoice #507919

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC ADT

Terms: Net 25

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

Invoice #507914

Date: 2020-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

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

Invoice #507845

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

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

Invoice #507845

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

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

Invoice #507892

Date: 2020-04-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG MR

Terms: Net 25

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

Invoice #507908

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR BB

Terms: Net 25

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

Invoice #507974

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS TS

Terms: Net 25

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

Invoice #507932

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK BB

Terms: Net 25

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

Invoice #507848

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL BB

Terms: Net 25

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

Invoice #507953

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI AT

Terms: Net 25

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

Invoice #507865

Date: 2020-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE KS

Terms: Net 25

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

Invoice #507871

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP DC

Terms: Net 25

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

Invoice #507942

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BH

Terms: Net 25

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

Invoice #507939

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH BN

Terms: Net 25

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

Invoice #507880

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG BB

Terms: Net 25

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

Invoice #507947

Date: 2020-04-15

Total Charges: $124.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PRO CV

Terms: Net 25

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

Invoice #507850

Date: 2020-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS ADT

Terms: Net 25

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

Invoice #507890

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG GM

Terms: Net 25

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

Invoice #507882

Date: 2020-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY TSTINE

Terms: Net 25

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

Invoice #507958

Date: 2020-04-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO BN

Terms: Net 25

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

Invoice #507898

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MH

Terms: Net 25

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

Invoice #507950

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA ADT

Terms: Net 25

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

Invoice #507970

Date: 2020-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA TS

Terms: Net 25

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

Invoice #507847

Date: 2020-04-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL BH

Terms: Net 25

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

Invoice #507886

Date: 2020-04-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP ED

Terms: Net 25

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

Invoice #507949

Date: 2020-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI BEH

Terms: Net 25

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

Invoice #507895

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU AB

Terms: Net 25

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

Invoice #507930

Date: 2020-04-15

Total Charges: $235.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS MH

Terms: Net 25

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

Invoice #507962

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO TSINE

Terms: Net 25

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

Invoice #507972

Date: 2020-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS DP

Terms: Net 25

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

Invoice #507936

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX BH

Terms: Net 25

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

Invoice #507867

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL BH

Terms: Net 25

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

Invoice #507844

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ LB

Terms: Net 25

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

Invoice #507926

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AB

Terms: Net 25

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

Invoice #507868

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL JB

Terms: Net 25

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

Invoice #507889

Date: 2020-04-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG BN

Terms: Net 25

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

Invoice #507960

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ED

Terms: Net 25

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

Invoice #507923

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL GM

Terms: Net 25

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

Invoice #507924

Date: 2020-04-15

Total Charges: $123.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL LK

Terms: Net 25

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

Invoice #507922

Date: 2020-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM LB

Terms: Net 25

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

Invoice #507967

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL JB

Terms: Net 25

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

Invoice #507957

Date: 2020-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ADT

Terms: Net 25

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

Invoice #507944

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL KW

Terms: Net 25

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

Invoice #507869

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO BB

Terms: Net 25

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

Invoice #507971

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC DP

Terms: Net 25

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

Invoice #507851

Date: 2020-04-15

Total Charges: $675.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS BB

Terms: Net 25

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

Invoice #507902

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC ED

Terms: Net 25

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

Invoice #507963

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO DP

Terms: Net 25

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

Invoice #507857

Date: 2020-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW DP

Terms: Net 25

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

Invoice #507858

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY AB

Terms: Net 25

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

Invoice #507965

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL BH

Terms: Net 25

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

Invoice #507946

Date: 2020-04-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX TS

Terms: Net 25

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

Invoice #507853

Date: 2020-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI TS

Terms: Net 25

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

Invoice #507876

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL JD

Terms: Net 25

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

Invoice #507933

Date: 2020-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK KW

Terms: Net 25

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

Invoice #507854

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR AB

Terms: Net 25

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

Invoice #507955

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA ADT

Terms: Net 25

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

Invoice #507841

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ AB

Terms: Net 25

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

Invoice #507894

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD ADT

Terms: Net 25

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

Invoice #507866

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL ADT

Terms: Net 25

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

Invoice #507915

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON ADT

Terms: Net 25

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

Invoice #507975

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT ADT

Terms: Net 25

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

Invoice #507883

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW BB

Terms: Net 25

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

Invoice #507885

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW JB

Terms: Net 25

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

Invoice #507893

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR BH

Terms: Net 25

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

Invoice #507959

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DP

Terms: Net 25

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

Invoice #507849

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR BH

Terms: Net 25

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

Invoice #507973

Date: 2020-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507935

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507904

Date: 2020-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX CC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507877

Date: 2020-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507931

Date: 2020-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507875

Date: 2020-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507891

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507879

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507928

Date: 2020-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507903

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507925

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507896

Date: 2020-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507870

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507938

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507881

Date: 2020-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507945

Date: 2020-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507843

Date: 2020-04-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507900

Date: 2020-04-15

Total Charges: $132.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507954

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507888

Date: 2020-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507969

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507951

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507937

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507399

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507350

Date: 2020-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507276

Date: 2020-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507340

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507364

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507278

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507427

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507377

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MON BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507334

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507380

Date: 2020-03-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507395

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507395

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507390

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507405

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507305

Date: 2020-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507285

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507383

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507403

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507428

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507358

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507281

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507281

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507327

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507283

Date: 2020-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507369

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAC ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507303

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507373

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507357

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX JL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507418

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507413

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507279

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507360

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507409

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507417

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507363

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507367

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507349

Date: 2020-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507388

Date: 2020-03-15

Total Charges: $675.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507361

Date: 2020-03-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507275

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507402

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC ED

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507387

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC KB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507365

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507352

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND ED

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507306

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507362

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507374

Date: 2020-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MHV LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507372

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507353

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507308

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507284

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507300

Date: 2020-03-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507320

Date: 2020-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507298

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507431

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507324

Date: 2020-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507316

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507301

Date: 2020-03-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507384

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507381

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507314

Date: 2020-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COR DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507282

Date: 2020-03-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507404

Date: 2020-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507408

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507331

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507371

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507371

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507398

Date: 2020-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507297

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507414

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507309

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507319

Date: 2020-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507317

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507423

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP ADT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507359

Date: 2020-03-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507289

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507378

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507394

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507393

Date: 2020-03-15

Total Charges: $179.95

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507304

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507391

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507400

Date: 2020-03-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507430

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507426

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507406

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507351

Date: 2020-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507392

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507344

Date: 2020-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507315

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507346

Date: 2020-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507376

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB ADT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507332

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507355

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507291

Date: 2020-03-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507379

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507333

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507290

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507330

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507345

Date: 2020-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507341

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507321

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507295

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507325

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507366

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507386

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507420

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507323

Date: 2020-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507286

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507286

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507411

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507382

Date: 2020-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507342

Date: 2020-03-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507424

Date: 2020-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507356

Date: 2020-03-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507338

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507337

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507429

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507419

Date: 2020-03-15

Total Charges: $40.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507343

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507385

Date: 2020-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507277

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507310

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507407

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507336

Date: 2020-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507292

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507322

Date: 2020-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507368

Date: 2020-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507421

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507318

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507329

Date: 2020-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507296

Date: 2020-03-15

Total Charges: $157.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507416

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507299

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507425

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507354

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC ED

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507313

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507287

Date: 2020-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507396

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL KW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507410

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ADT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507422

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507370

Date: 2020-03-15

Total Charges: $303.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507335

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507397

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507375

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507326

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507412

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ED

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507307

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507307

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507328

Date: 2020-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507312

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507280

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507311

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507302

Date: 2020-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507389

Date: 2020-03-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507415

Date: 2020-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO TSINE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507401

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA MH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507294

Date: 2020-03-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #507288

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507347

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #507348

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507339

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTM BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #507293

Date: 2020-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506735

Date: 2020-02-15

Total Charges: $77.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506751

Date: 2020-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506853

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506840

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506807

Date: 2020-02-15

Total Charges: $297.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506834

Date: 2020-02-15

Total Charges: $151.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506883

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506771

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506855

Date: 2020-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506756

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506743

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506789

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTM KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506761

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506888

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506831

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506831

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506783

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506778

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506869

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506842

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506830

Date: 2020-02-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506844

Date: 2020-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506774

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506892

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506757

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506820

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506772

Date: 2020-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506814

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC TK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506739

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506764

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506747

Date: 2020-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506881

Date: 2020-02-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506871

Date: 2020-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506790

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506825

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506811

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506822

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506810

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND ED

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506816

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX CC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506833

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506827

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506848

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC KB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506817

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506864

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC ED

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506818

Date: 2020-02-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506803

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506815

Date: 2020-02-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506870

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506823

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506785

Date: 2020-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506877

Date: 2020-02-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506821

Date: 2020-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506868

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506732

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506875

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506832

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506760

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506740

Date: 2020-02-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506829

Date: 2020-02-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506775

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506736

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506736

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506729

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506819

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506738

Date: 2020-02-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506843

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506893

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506741

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506784

Date: 2020-02-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506865

Date: 2020-02-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506791

Date: 2020-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506887

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506858

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506854

Date: 2020-02-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506860

Date: 2020-02-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506781

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506839

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506886

Date: 2020-02-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506731

Date: 2020-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506826

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506793

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506805

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506862

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506857

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506749

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506788

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTM BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506795

Date: 2020-02-15

Total Charges: $439.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506801

Date: 2020-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506800

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506792

Date: 2020-02-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506744

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506863

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA MH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506766

Date: 2020-02-15

Total Charges: $67.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506759

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506806

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506733

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506767

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506762

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506762

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506874

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ED

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506776

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506804

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506836

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506835

Date: 2020-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506859

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506753

Date: 2020-02-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506889

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506782

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506882

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506872

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506750

Date: 2020-02-15

Total Charges: $70.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506856

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL KW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506769

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506737

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506812

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC ED

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506879

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506768

Date: 2020-02-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506884

Date: 2020-02-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506746

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506758

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506876

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506777

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506852

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506880

Date: 2020-02-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506850

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506748

Date: 2020-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506867

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506796

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506841

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS BN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506765

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506730

Date: 2020-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506799

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506786

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506890

Date: 2020-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506787

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506802

Date: 2020-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506847

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506755

Date: 2020-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506873

Date: 2020-02-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506742

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506763

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506878

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506846

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506828

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506773

Date: 2020-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506752

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506794

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506734

Date: 2020-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506861

Date: 2020-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506745

Date: 2020-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506780

Date: 2020-02-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506813

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506797

Date: 2020-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506798

Date: 2020-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506779

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506837

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506754

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506770

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506845

Date: 2020-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506809

Date: 2020-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506866

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506808

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND BN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506885

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506849

Date: 2020-02-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506891

Date: 2020-02-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506851

Date: 2020-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506824

Date: 2020-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506838

Date: 2020-02-15

Total Charges: $316.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506349

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506295

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506317

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506285

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506342

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506323

Date: 2020-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506289

Date: 2020-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506266

Date: 2020-01-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506255

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506335

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506370

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506313

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506249

Date: 2020-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506316

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506371

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506320

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506265

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506326

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506362

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506246

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506372

Date: 2020-01-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506357

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506319

Date: 2020-01-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506365

Date: 2020-01-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506304

Date: 2020-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506312

Date: 2020-01-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506351

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC ED

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506339

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC KB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506318

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506307

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND ED

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506315

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506352

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506308

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506337

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506253

Date: 2020-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506269

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506250

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506324

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506281

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506373

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506376

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506278

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506262

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506377

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506275

Date: 2020-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506292

Date: 2020-01-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506366

Date: 2020-01-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506332

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506294

Date: 2020-01-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506356

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506283

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506325

Date: 2020-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506305

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506267

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506334

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506261

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506279

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506276

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506369

Date: 2020-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506358

Date: 2020-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506300

Date: 2020-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506330

Date: 2020-01-15

Total Charges: $263.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506341

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506287

Date: 2020-01-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506340

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506374

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506306

Date: 2020-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506329

Date: 2020-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506354

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506353

Date: 2020-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506273

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506301

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506328

Date: 2020-01-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506284

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506360

Date: 2020-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506298

Date: 2020-01-15

Total Charges: $194.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506310

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506254

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506257

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506296

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506260

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506338

Date: 2020-01-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506277

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506321

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506336

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC ADT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506367

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506256

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506303

Date: 2020-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506347

Date: 2020-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506290

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506288

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506299

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD ADT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506359

Date: 2020-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506270

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL ADT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506331

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506297

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506355

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA ADT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506364

Date: 2020-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506282

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506363

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506291

Date: 2020-01-15

Total Charges: $155.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506263

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506333

Date: 2020-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506309

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC ED

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506272

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506252

Date: 2020-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506248

Date: 2020-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506274

Date: 2020-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506344

Date: 2020-01-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL KW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506251

Date: 2020-01-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506311

Date: 2020-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506368

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506375

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506375

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506286

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506346

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506268

Date: 2020-01-15

Total Charges: $209.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506314

Date: 2020-01-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506293

Date: 2020-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506322

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506327

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506280

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506361

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO ED

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506247

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #506271

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506264

Date: 2020-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506343

Date: 2020-01-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506350

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA MH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506258

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506302

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506345

Date: 2020-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #506259

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #506348

Date: 2020-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505833

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505736

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505772

Date: 2019-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505776

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505765

Date: 2019-12-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505835

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505756

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505764

Date: 2019-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505823

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505761

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505815

Date: 2019-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505800

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505820

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505745

Date: 2019-12-15

Total Charges: $95.40

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505780

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505849

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505821

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505805

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505864

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505757

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505775

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505863

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505859

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505743

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505814

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505763

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505753

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505826

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505802

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505846

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505809

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505801

Date: 2019-12-15

Total Charges: $257.38

Balance Due: $0.00

Past Due: No

Billing Terminal: IND ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505811

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505828

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC KB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505797

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505845

Date: 2019-12-15

Total Charges: $51.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505830

Date: 2019-12-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505862

Date: 2019-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505788

Date: 2019-12-15

Total Charges: $115.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505808

Date: 2019-12-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505850

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505785

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505734

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505816

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505760

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505812

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505858

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505737

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505740

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505853

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505806

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505857

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505738

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505824

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505739

Date: 2019-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505746

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIL BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505784

Date: 2019-12-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505798

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505831

Date: 2019-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505834

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505782

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505827

Date: 2019-12-15

Total Charges: $119.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505837

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL NB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505810

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505791

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505749

Date: 2019-12-15

Total Charges: $675.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505829

Date: 2019-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505842

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA ADT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505841

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505754

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505796

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505750

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505844

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA MH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505822

Date: 2019-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505838

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PRO DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505793

Date: 2019-12-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505767

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505735

Date: 2019-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505852

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505789

Date: 2019-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505777

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505819

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505813

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505742

Date: 2019-12-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505839

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505762

Date: 2019-12-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505783

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505861

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505861

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505856

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505836

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505768

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505803

Date: 2019-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505779

Date: 2019-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505770

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505759

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505758

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW NB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505854

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505778

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505773

Date: 2019-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505733

Date: 2019-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505818

Date: 2019-12-15

Total Charges: $257.95

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505848

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505799

Date: 2019-12-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505794

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505794

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505817

Date: 2019-12-15

Total Charges: $79.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505766

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505795

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HFD ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505786

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505787

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505790

Date: 2019-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505747

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505752

Date: 2019-12-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505807

Date: 2019-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505855

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505825

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505774

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505755

Date: 2019-12-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505792

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505748

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505744

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505771

Date: 2019-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505751

Date: 2019-12-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505804

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505851

Date: 2019-12-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505781

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505769

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505741

Date: 2019-12-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505847

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505832

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505860

Date: 2019-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505843

Date: 2019-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505840

Date: 2019-12-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505323

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA ADT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505241

Date: 2019-11-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505258

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505288

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505264

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505314

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL NB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505336

Date: 2019-11-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505278

Date: 2019-11-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505280

Date: 2019-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505256

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505250

Date: 2019-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505267

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505311

Date: 2019-11-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505281

Date: 2019-11-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505213

Date: 2019-11-15

Total Charges: $975.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIL BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505301

Date: 2019-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505338

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505330

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505208

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505284

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505340

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505287

Date: 2019-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505247

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY TS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505222

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505231

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505290

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505296

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505207

Date: 2019-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505297

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505328

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505339

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505274

Date: 2019-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505272

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505307

Date: 2019-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505308

Date: 2019-11-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505259

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505333

Date: 2019-11-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505262

Date: 2019-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505306

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC KB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505289

Date: 2019-11-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505345

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505331

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505286

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505325

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505294

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505277

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505304

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505305

Date: 2019-11-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505223

Date: 2019-11-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505219

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505226

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505210

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505234

Date: 2019-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505292

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505343

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505283

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505348

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505245

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505318

Date: 2019-11-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PRO BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505228

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505349

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505282

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505220

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505236

Date: 2019-11-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505316

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505299

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505209

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505315

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505252

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505275

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505232

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505300

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505227

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505248

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505337

Date: 2019-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505243

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505313

Date: 2019-11-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505293

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505321

Date: 2019-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505310

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505295

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505303

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC BEH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505246

Date: 2019-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL TS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505344

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505309

Date: 2019-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505326

Date: 2019-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505329

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505216

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505240

Date: 2019-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505253

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505255

Date: 2019-11-15

Total Charges: $90.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505279

Date: 2019-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505221

Date: 2019-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505212

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505215

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505347

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505265

Date: 2019-11-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505244

Date: 2019-11-15

Total Charges: $417.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505302

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505334

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505214

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505320

Date: 2019-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505342

Date: 2019-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505261

Date: 2019-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505260

Date: 2019-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505242

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505268

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505235

Date: 2019-11-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505266

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505266

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505327

Date: 2019-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505218

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505251

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505332

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505229

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW NB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505230

Date: 2019-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505239

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505276

Date: 2019-11-15

Total Charges: $297.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505312

Date: 2019-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505211

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505335

Date: 2019-11-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505238

Date: 2019-11-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505346

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505346

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505341

Date: 2019-11-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505317

Date: 2019-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505269

Date: 2019-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505257

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505233

Date: 2019-11-15

Total Charges: $192.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505319

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505285

Date: 2019-11-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505273

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505291

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505298

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #505249

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505263

Date: 2019-11-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505237

Date: 2019-11-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505225

Date: 2019-11-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR TSINE

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505324

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA MH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505217

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505270

Date: 2019-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505271

Date: 2019-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #505224

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505322

Date: 2019-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #505254

Date: 2019-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP ED

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504827

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH TS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504842

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA CV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504796

Date: 2019-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504818

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504762

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504810

Date: 2019-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504769

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504741

Date: 2019-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504849

Date: 2019-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504775

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504758

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504745

Date: 2019-10-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504815

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504763

Date: 2019-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504795

Date: 2019-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504743

Date: 2019-10-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504780

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504737

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504830

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504822

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504752

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504800

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504865

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504781

Date: 2019-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504798

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND TS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504759

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504788

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL CV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504753

Date: 2019-10-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504832

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PRO BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504772

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504864

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504858

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504809

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504739

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504816

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504757

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504820

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504797

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504841

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504803

Date: 2019-10-15

Total Charges: $551.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504844

Date: 2019-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504859

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504823

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC KB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504811

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM CV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504792

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504817

Date: 2019-10-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504770

Date: 2019-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504777

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504802

Date: 2019-10-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504847

Date: 2019-10-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504765

Date: 2019-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504856

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504843

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504774

Date: 2019-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504812

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504807

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504761

Date: 2019-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504755

Date: 2019-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504857

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504801

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504834

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504736

Date: 2019-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504738

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504848

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504854

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504825

Date: 2019-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504853

Date: 2019-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504783

Date: 2019-10-15

Total Charges: $59.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504839

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504829

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL NB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504786

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504789

Date: 2019-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504806

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504766

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CMO JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504838

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA ADT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504828

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504735

Date: 2019-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504845

Date: 2019-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504836

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504756

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504748

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS GMc

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504840

Date: 2019-10-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA MH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504776

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504750

Date: 2019-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504813

Date: 2019-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504808

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504787

Date: 2019-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTS CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504794

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504833

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504784

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504862

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504862

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504767

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504790

Date: 2019-10-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504754

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504764

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE CV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504824

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL CV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504751

Date: 2019-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504760

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW NB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504850

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504778

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504771

Date: 2019-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504749

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF CV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504855

Date: 2019-10-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504826

Date: 2019-10-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504837

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI MB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504768

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504791

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504791

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504860

Date: 2019-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504814

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504793

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU CV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504804

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX TS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504821

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC CV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504779

Date: 2019-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM CV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504744

Date: 2019-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504785

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504851

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504740

Date: 2019-10-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504831

Date: 2019-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504863

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504746

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504835

Date: 2019-10-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504742

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504861

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL CV

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504799

Date: 2019-10-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504782

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504805

Date: 2019-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504747

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504852

Date: 2019-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STG JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504846

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504773

Date: 2019-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504819

Date: 2019-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC BEH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504413

Date: 2019-09-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504335

Date: 2019-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504423

Date: 2019-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504392

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504405

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL NB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504373

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504426

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504386

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB CS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504314

Date: 2019-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504331

Date: 2019-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504365

Date: 2019-09-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504421

Date: 2019-09-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504367

Date: 2019-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KIN JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504312

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504410

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504428

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504323

Date: 2019-09-15

Total Charges: $166.12

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504375

Date: 2019-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504381

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504337

Date: 2019-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504382

Date: 2019-09-15

Total Charges: $365.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504427

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504368

Date: 2019-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KIN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504371

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504435

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504333

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE JJ

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504379

Date: 2019-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504399

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC KB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504384

Date: 2019-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504439

Date: 2019-09-15

Total Charges: $650.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WMT JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504391

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504385

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504404

Date: 2019-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504431

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504416

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504380

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504362

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504396

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504420

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504346

Date: 2019-09-15

Total Charges: $98.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504326

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504374

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504390

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504340

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504313

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504415

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504377

Date: 2019-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504429

Date: 2019-09-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504437

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504341

Date: 2019-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504407

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PRO BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504355

Date: 2019-09-15

Total Charges: $98.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504430

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504328

Date: 2019-09-15

Total Charges: $255.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504364

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND TS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504438

Date: 2019-09-15

Total Charges: $520.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WMT BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504366

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504321

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504406

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504325

Date: 2019-09-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504369

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504349

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504370

Date: 2019-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504389

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504327

Date: 2019-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504342

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504358

Date: 2019-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504339

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504378

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504330

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504402

Date: 2019-09-15

Total Charges: $228.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504393

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504383

Date: 2019-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504417

Date: 2019-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504401

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH TS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504395

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC BEH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504419

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504317

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504354

Date: 2019-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504387

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MON GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504350

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504351

Date: 2019-09-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504345

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504356

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504315

Date: 2019-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504432

Date: 2019-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504334

Date: 2019-09-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504316

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504436

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504397

Date: 2019-09-15

Total Charges: $245.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504363

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504353

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504424

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504394

Date: 2019-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504360

Date: 2019-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504338

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504320

Date: 2019-09-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504348

Date: 2019-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504398

Date: 2019-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504372

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX TS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504408

Date: 2019-09-15

Total Charges: $69.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PRO MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504359

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504388

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504357

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504357

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504425

Date: 2019-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504412

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI MB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504319

Date: 2019-09-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504347

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504422

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504329

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW NB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504343

Date: 2019-09-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504400

Date: 2019-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504332

Date: 2019-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504322

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504336

Date: 2019-09-15

Total Charges: $75.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504433

Date: 2019-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504352

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504409

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504361

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504434

Date: 2019-09-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504376

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504344

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504414

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA MH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504318

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS GMc

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504403

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504324

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504411

Date: 2019-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504418

Date: 2019-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504129

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH TS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504125

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504082

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504115

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504085

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504086

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504147

Date: 2019-08-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504123

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504089

Date: 2019-08-15

Total Charges: $1,351.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504104

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504138

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504076

Date: 2019-08-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504134

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504103

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504133

Date: 2019-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504121

Date: 2019-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504075

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504102

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND TS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504136

Date: 2019-08-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PRO BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504156

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504143

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504067

Date: 2019-08-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504124

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504080

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504110

Date: 2019-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504146

Date: 2019-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504127

Date: 2019-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504100

Date: 2019-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504116

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504144

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504153

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504119

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504083

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE JJ

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504095

Date: 2019-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504107

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504151

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504072

Date: 2019-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504118

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504077

Date: 2019-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504117

Date: 2019-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504152

Date: 2019-08-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504108

Date: 2019-08-15

Total Charges: $228.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504139

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504066

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504120

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB CS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504065

Date: 2019-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504111

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504128

Date: 2019-08-15

Total Charges: $333.33

Balance Due: $0.00

Past Due: No

Billing Terminal: OCA CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504150

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504132

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL NB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504088

Date: 2019-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504073

Date: 2019-08-15

Total Charges: $475.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504099

Date: 2019-08-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504114

Date: 2019-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504131

Date: 2019-08-15

Total Charges: $109.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504078

Date: 2019-08-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504079

Date: 2019-08-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR GMc

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504140

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504068

Date: 2019-08-15

Total Charges: $299.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504130

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504071

Date: 2019-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS GMc

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504142

Date: 2019-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504105

Date: 2019-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504087

Date: 2019-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504113

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504098

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504137

Date: 2019-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504091

Date: 2019-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504154

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504081

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW NB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504148

Date: 2019-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504141

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI MB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504093

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504093

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504122

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504109

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX TS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504097

Date: 2019-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504106

Date: 2019-08-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504149

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504092

Date: 2019-08-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504101

Date: 2019-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504155

Date: 2019-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504069

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504112

Date: 2019-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LON MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504094

Date: 2019-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504090

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELP BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #504084

Date: 2019-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP ADT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504135

Date: 2019-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504070

Date: 2019-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504145

Date: 2019-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #504074

Date: 2019-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504126

Date: 2019-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC BEH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #504096

Date: 2019-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503889

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL NB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503848

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503906

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503869

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503878

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB CS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503872

Date: 2019-07-15

Total Charges: $303.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503821

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503850

Date: 2019-07-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503846

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP MH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503818

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503895

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503817

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503828

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503875

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503908

Date: 2019-07-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503907

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503864

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503836

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE JJ

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503877

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503838

Date: 2019-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503899

Date: 2019-07-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503815

Date: 2019-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503835

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503911

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503901

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503874

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503912

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503865

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503842

Date: 2019-07-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503860

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503829

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503883

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503900

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503916

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503841

Date: 2019-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503858

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND TS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503879

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503827

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503861

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503861

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503890

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503840

Date: 2019-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503905

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503893

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503847

Date: 2019-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503862

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503882

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503894

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503844

Date: 2019-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503837

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503839

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503823

Date: 2019-07-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503873

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503868

Date: 2019-07-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503816

Date: 2019-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503834

Date: 2019-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503884

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503896

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503887

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH TS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503857

Date: 2019-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503843

Date: 2019-07-15

Total Charges: $95.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503903

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503820

Date: 2019-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503915

Date: 2019-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503822

Date: 2019-07-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503876

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503845

Date: 2019-07-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503880

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503892

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: REN BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503914

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503849

Date: 2019-07-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503824

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503833

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503859

Date: 2019-07-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503819

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503870

Date: 2019-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503904

Date: 2019-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SOM BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503891

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503902

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503854

Date: 2019-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503866

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX TS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503885

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503909

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503881

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503852

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503852

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503832

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503898

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI MB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503826

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503831

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW NB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503825

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503830

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503867

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503910

Date: 2019-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503913

Date: 2019-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503855

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503855

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503871

Date: 2019-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503856

Date: 2019-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503863

Date: 2019-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503886

Date: 2019-07-15

Total Charges: $219.95

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503851

Date: 2019-07-15

Total Charges: $209.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503888

Date: 2019-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503853

Date: 2019-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503897

Date: 2019-07-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503632

Date: 2019-06-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503661

Date: 2019-06-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503660

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503624

Date: 2019-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503666

Date: 2019-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503550

Date: 2019-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503611

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503588

Date: 2019-06-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503580

Date: 2019-06-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503619

Date: 2019-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503603

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503650

Date: 2019-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503642

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503552

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503662

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503636

Date: 2019-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503602

Date: 2019-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503602

Date: 2019-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503647

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAN BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503563

Date: 2019-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503578

Date: 2019-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503598

Date: 2019-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503569

Date: 2019-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503646

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503621

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503570

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503620

Date: 2019-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503601

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503599

Date: 2019-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503655

Date: 2019-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503600

Date: 2019-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503606

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503669

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503612

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503648

Date: 2019-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503667

Date: 2019-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503575

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503628

Date: 2019-06-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503622

Date: 2019-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503583

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503579

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503615

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503576

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE JJ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503605

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503630

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR KS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503664

Date: 2019-06-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503566

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503614

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503584

Date: 2019-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503551

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503633

Date: 2019-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503593

Date: 2019-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503651

Date: 2019-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503643

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503613

Date: 2019-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503553

Date: 2019-06-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503590

Date: 2019-06-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503656

Date: 2019-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503582

Date: 2019-06-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503567

Date: 2019-06-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503641

Date: 2019-06-15

Total Charges: $755.25

Balance Due: $0.00

Past Due: No

Billing Terminal: REN BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503616

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB CS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503565

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503609

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503663

Date: 2019-06-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503652

Date: 2019-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503586

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503635

Date: 2019-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503637

Date: 2019-06-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PRO CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503668

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503623

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503659

Date: 2019-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503610

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAD BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503581

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503634

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503658

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503629

Date: 2019-06-15

Total Charges: $185.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503604

Date: 2019-06-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503555

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503594

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503596

Date: 2019-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503556

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503595

Date: 2019-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503627

Date: 2019-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503625

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503638

Date: 2019-06-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PRO KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503649

Date: 2019-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503558

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503626

Date: 2019-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503617

Date: 2019-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503608

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503577

Date: 2019-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503571

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503559

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503589

Date: 2019-06-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503572

Date: 2019-06-15

Total Charges: $178.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503568

Date: 2019-06-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503644

Date: 2019-06-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI MB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503631

Date: 2019-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503587

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503573

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503592

Date: 2019-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503618

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503560

Date: 2019-06-15

Total Charges: $500.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUT CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503665

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503607

Date: 2019-06-15

Total Charges: $560.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503557

Date: 2019-06-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503653

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503639

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503554

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503574

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503564

Date: 2019-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503549

Date: 2019-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503670

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503657

Date: 2019-06-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503561

Date: 2019-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503640

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: REN BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503597

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND KS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503562

Date: 2019-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503585

Date: 2019-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503654

Date: 2019-06-15

Total Charges: $357.76

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503591

Date: 2019-06-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503645

Date: 2019-06-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503372

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OWA JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503401

Date: 2019-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503331

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503313

Date: 2019-05-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503312

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503351

Date: 2019-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503309

Date: 2019-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503364

Date: 2019-05-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB CS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503382

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA TS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503301

Date: 2019-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503299

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503318

Date: 2019-05-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503377

Date: 2019-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503321

Date: 2019-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503381

Date: 2019-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503366

Date: 2019-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503391

Date: 2019-05-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: No

Billing Terminal: STL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503323

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503298

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503359

Date: 2019-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503353

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503303

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503361

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503310

Date: 2019-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503355

Date: 2019-05-15

Total Charges: $303.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503373

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR KS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503306

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503348

Date: 2019-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503320

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE JJ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503363

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503386

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503319

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503327

Date: 2019-05-15

Total Charges: $695.63

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503354

Date: 2019-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503358

Date: 2019-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503402

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503349

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503388

Date: 2019-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503343

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503385

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAV JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503314

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503342

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503333

Date: 2019-05-15

Total Charges: $407.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503297

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503369

Date: 2019-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503383

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503325

Date: 2019-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503324

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503384

Date: 2019-05-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503344

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503344

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503390

Date: 2019-05-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503404

Date: 2019-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503397

Date: 2019-05-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503300

Date: 2019-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503405

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503380

Date: 2019-05-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503396

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503346

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503339

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503357

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503336

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503393

Date: 2019-05-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503375

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503328

Date: 2019-05-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503406

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503305

Date: 2019-05-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503365

Date: 2019-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503330

Date: 2019-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503341

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND KS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503379

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: REN BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503367

Date: 2019-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503334

Date: 2019-05-15

Total Charges: $349.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503326

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503403

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503395

Date: 2019-05-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503317

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503378

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503302

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503370

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503387

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503398

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503304

Date: 2019-05-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503368

Date: 2019-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503335

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR EM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503316

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503332

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503399

Date: 2019-05-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503307

Date: 2019-05-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503308

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503315

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503350

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503394

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503311

Date: 2019-05-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503352

Date: 2019-05-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503392

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503392

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503374

Date: 2019-05-15

Total Charges: $209.95

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503322

Date: 2019-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503338

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503340

Date: 2019-05-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503337

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503371

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503347

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503360

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM JS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503362

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503389

Date: 2019-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503376

Date: 2019-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503345

Date: 2019-05-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503356

Date: 2019-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAD BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503329

Date: 2019-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503400

Date: 2019-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503133

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503123

Date: 2019-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503117

Date: 2019-04-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503159

Date: 2019-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503063

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503138

Date: 2019-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RFK DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503098

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503139

Date: 2019-04-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503152

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503165

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503116

Date: 2019-04-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503147

Date: 2019-04-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503141

Date: 2019-04-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503106

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503106

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503086

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503163

Date: 2019-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT CS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503084

Date: 2019-04-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503122

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503088

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503057

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503069

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503142

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAV JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503108

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503104

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503099

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503101

Date: 2019-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503110

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503146

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503158

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503080

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503151

Date: 2019-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503143

Date: 2019-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503167

Date: 2019-04-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503064

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503131

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR KS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503119

Date: 2019-04-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503115

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503059

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503083

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503124

Date: 2019-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503076

Date: 2019-04-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503164

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503107

Date: 2019-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KIN LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503060

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503140

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA TS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503068

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503103

Date: 2019-04-15

Total Charges: $219.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503090

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503134

Date: 2019-04-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503092

Date: 2019-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503129

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OWA JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503067

Date: 2019-04-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503095

Date: 2019-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HFD CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503126

Date: 2019-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503089

Date: 2019-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503156

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503130

Date: 2019-04-15

Total Charges: $54.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503120

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503118

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503109

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503125

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503135

Date: 2019-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503097

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503091

Date: 2019-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503111

Date: 2019-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503078

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503077

Date: 2019-04-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503081

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503150

Date: 2019-04-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503082

Date: 2019-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503149

Date: 2019-04-15

Total Charges: $735.38

Balance Due: $0.00

Past Due: No

Billing Terminal: STL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503144

Date: 2019-04-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503155

Date: 2019-04-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503128

Date: 2019-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503071

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503066

Date: 2019-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503114

Date: 2019-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503070

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503079

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503065

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503058

Date: 2019-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503085

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503127

Date: 2019-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503074

Date: 2019-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503072

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503094

Date: 2019-04-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR EM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503154

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503075

Date: 2019-04-15

Total Charges: $779.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503087

Date: 2019-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503093

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503096

Date: 2019-04-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503145

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503061

Date: 2019-04-15

Total Charges: $298.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503136

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RAL MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503105

Date: 2019-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503148

Date: 2019-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503073

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503161

Date: 2019-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503160

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503112

Date: 2019-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503137

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: REN BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #503102

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND KS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503157

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503100

Date: 2019-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503153

Date: 2019-04-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503132

Date: 2019-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503162

Date: 2019-04-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503062

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL JB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503121

Date: 2019-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #503166

Date: 2019-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #503113

Date: 2019-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502887

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OWA JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502842

Date: 2019-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502851

Date: 2019-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502852

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502913

Date: 2019-03-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502828

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502886

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502897

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA TS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502816

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502908

Date: 2019-03-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502841

Date: 2019-03-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502815

Date: 2019-03-15

Total Charges: $139.12

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502873

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502870

Date: 2019-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502901

Date: 2019-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502831

Date: 2019-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502827

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502905

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502864

Date: 2019-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502888

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502893

Date: 2019-03-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502880

Date: 2019-03-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502853

Date: 2019-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502889

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502875

Date: 2019-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502839

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502921

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502869

Date: 2019-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502836

Date: 2019-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502900

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502925

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502917

Date: 2019-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502923

Date: 2019-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502902

Date: 2019-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502903

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502915

Date: 2019-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502859

Date: 2019-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502924

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502862

Date: 2019-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502898

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAV JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502813

Date: 2019-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502829

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502849

Date: 2019-03-15

Total Charges: $178.87

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502847

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502881

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502846

Date: 2019-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502843

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502879

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502863

Date: 2019-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502826

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502895

Date: 2019-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502926

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502817

Date: 2019-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502914

Date: 2019-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502866

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR DP

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502858

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502848

Date: 2019-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN - BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502855

Date: 2019-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502883

Date: 2019-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502860

Date: 2019-03-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502890

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502820

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502927

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502844

Date: 2019-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502821

Date: 2019-03-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502920

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502814

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502822

Date: 2019-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502819

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL JB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502919

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502861

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502892

Date: 2019-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502922

Date: 2019-03-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502896

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502878

Date: 2019-03-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502834

Date: 2019-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502854

Date: 2019-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502891

Date: 2019-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RAL MR

Terms: Net 25

Notes:

Invoice #502818

Date: 2019-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502899

Date: 2019-03-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502856

Date: 2019-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502904

Date: 2019-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SOM LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502916

Date: 2019-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502835

Date: 2019-03-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502833

Date: 2019-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502825

Date: 2019-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502845

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502906

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502910

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502823

Date: 2019-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502909

Date: 2019-03-15

Total Charges: $775.13

Balance Due: $0.00

Past Due: No

Billing Terminal: STL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502830

Date: 2019-03-15

Total Charges: $218.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502871

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502872

Date: 2019-03-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502882

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502832

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502824

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502840

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO JD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502865

Date: 2019-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502885

Date: 2019-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502911

Date: 2019-03-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502838

Date: 2019-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502912

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502837

Date: 2019-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502894

Date: 2019-03-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502857

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502867

Date: 2019-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502884

Date: 2019-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502876

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502868

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502907

Date: 2019-03-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502874

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502877

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502850

Date: 2019-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502918

Date: 2019-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502589

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502685

Date: 2019-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502662

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502632

Date: 2019-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502664

Date: 2019-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RFK DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502605

Date: 2019-02-15

Total Charges: $187.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502666

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502595

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502672

Date: 2019-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502628

Date: 2019-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502638

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR DP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502692

Date: 2019-02-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WMT DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502594

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI BB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502637

Date: 2019-02-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502618

Date: 2019-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502650

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502613

Date: 2019-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502615

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502604

Date: 2019-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502651

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502599

Date: 2019-02-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502643

Date: 2019-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502671

Date: 2019-02-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502673

Date: 2019-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502655

Date: 2019-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502690

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502635

Date: 2019-02-15

Total Charges: $140.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502677

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502691

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502675

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502641

Date: 2019-02-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502670

Date: 2019-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502602

Date: 2019-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502689

Date: 2019-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502607

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502653

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502661

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502603

Date: 2019-02-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502639

Date: 2019-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502657

Date: 2019-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502610

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502659

Date: 2019-02-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502678

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502596

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502627

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502608

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502587

Date: 2019-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502631

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502585

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502668

Date: 2019-02-15

Total Charges: $258.38

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502644

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502586

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502669

Date: 2019-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA TS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502656

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502597

Date: 2019-02-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502620

Date: 2019-02-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502634

Date: 2019-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502619

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502665

Date: 2019-02-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502591

Date: 2019-02-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502676

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO MS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502658

Date: 2019-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502686

Date: 2019-02-15

Total Charges: $144.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502611

Date: 2019-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COR AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502617

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502612

Date: 2019-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502649

Date: 2019-02-15

Total Charges: $66.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502646

Date: 2019-02-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502590

Date: 2019-02-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502640

Date: 2019-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502648

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502654

Date: 2019-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502624

Date: 2019-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502626

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502630

Date: 2019-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502660

Date: 2019-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502606

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502683

Date: 2019-02-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: No

Billing Terminal: STL JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502616

Date: 2019-02-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502647

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502609

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502592

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502601

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502652

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502642

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LGV DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502663

Date: 2019-02-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502598

Date: 2019-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502681

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502682

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502679

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502593

Date: 2019-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502614

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502636

Date: 2019-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502625

Date: 2019-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502623

Date: 2019-02-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502645

Date: 2019-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502621

Date: 2019-02-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502600

Date: 2019-02-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502667

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502680

Date: 2019-02-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502622

Date: 2019-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502633

Date: 2019-02-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502687

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502629

Date: 2019-02-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502583

Date: 2019-02-15

Total Charges: $132.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502588

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL JB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502584

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502674

Date: 2019-02-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502684

Date: 2019-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502688

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502693

Date: 2019-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502449

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO MS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502465

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT NB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502404

Date: 2019-01-15

Total Charges: $279.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502421

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502461

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502441

Date: 2019-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502442

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: REN BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502406

Date: 2019-01-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502438

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502446

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502430

Date: 2019-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502410

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502391

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502424

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502447

Date: 2019-01-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502402

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502452

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502427

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502440

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502436

Date: 2019-01-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502409

Date: 2019-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CMO KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502445

Date: 2019-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502467

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502450

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502448

Date: 2019-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502466

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502456

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502456

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502434

Date: 2019-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502416

Date: 2019-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502439

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502417

Date: 2019-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502464

Date: 2019-01-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502433

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502400

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI BB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502432

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502428

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR DP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502457

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL CS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502401

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI EM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502425

Date: 2019-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502468

Date: 2019-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502460

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502462

Date: 2019-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502394

Date: 2019-01-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502390

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502393

Date: 2019-01-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502458

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502443

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502420

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502437

Date: 2019-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502395

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502426

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502426

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN JS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502414

Date: 2019-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502459

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502398

Date: 2019-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502408

Date: 2019-01-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502418

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502415

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502453

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502455

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502454

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502413

Date: 2019-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502392

Date: 2019-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502396

Date: 2019-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502429

Date: 2019-01-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502435

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK EM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502405

Date: 2019-01-15

Total Charges: $337.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW DP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502399

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502411

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502397

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502444

Date: 2019-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502451

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502419

Date: 2019-01-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET CS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502463

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502407

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502423

Date: 2019-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502431

Date: 2019-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502412

Date: 2019-01-15

Total Charges: $169.85

Balance Due: $0.00

Past Due: No

Billing Terminal: COO MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502422

Date: 2019-01-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502403

Date: 2019-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR GMc

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502190

Date: 2018-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502193

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI EM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502229

Date: 2018-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR DP

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502196

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI NB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502238

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502189

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502192

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI BB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502241

Date: 2018-12-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS JD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502252

Date: 2018-12-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT EB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502237

Date: 2018-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL KW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502262

Date: 2018-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502268

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502256

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502228

Date: 2018-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502184

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN JB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502230

Date: 2018-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV JB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502269

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WMT AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502206

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY KW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502215

Date: 2018-12-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG BH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502216

Date: 2018-12-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG CV

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502248

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502201

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502225

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502223

Date: 2018-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU JB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502258

Date: 2018-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO AB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502195

Date: 2018-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502234

Date: 2018-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502232

Date: 2018-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM JB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502250

Date: 2018-12-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502180

Date: 2018-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502253

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502182

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL NB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502181

Date: 2018-12-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL CV

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502244

Date: 2018-12-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA JD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502245

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502264

Date: 2018-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL CS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502217

Date: 2018-12-15

Total Charges: $87.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP JD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502267

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT NB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502239

Date: 2018-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON BH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502220

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR KS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502254

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO MS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502227

Date: 2018-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM NB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502221

Date: 2018-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AZ

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502255

Date: 2018-12-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO TSINE

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502207

Date: 2018-12-15

Total Charges: $458.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN JB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502235

Date: 2018-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL BB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502251

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA NB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502222

Date: 2018-12-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU GM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502211

Date: 2018-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET CS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502183

Date: 2018-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL TSINE

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502257

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SOM JS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502199

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN NB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502188

Date: 2018-12-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS JS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502233

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA KW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502240

Date: 2018-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MON CS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502200

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502202

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO JD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502191

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502242

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK EM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502243

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502218

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502214

Date: 2018-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG BD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502213

Date: 2018-12-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502197

Date: 2018-12-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR KS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502260

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502261

Date: 2018-12-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL GM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502205

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL NB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502259

Date: 2018-12-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO BH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502204

Date: 2018-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL JD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502208

Date: 2018-12-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN JS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502212

Date: 2018-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DUL AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502231

Date: 2018-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502185

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502203

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502219

Date: 2018-12-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO KW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502266

Date: 2018-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502224

Date: 2018-12-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUN JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502198

Date: 2018-12-15

Total Charges: $186.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN KW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502263

Date: 2018-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502186

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502210

Date: 2018-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502209

Date: 2018-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN KW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502249

Date: 2018-12-15

Total Charges: $216.63

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA JD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502194

Date: 2018-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502236

Date: 2018-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL CS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502226

Date: 2018-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502179

Date: 2018-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN GM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502187

Date: 2018-12-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS BH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502265

Date: 2018-12-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL GM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502246

Date: 2018-12-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL JB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502247

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502029

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO MS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502029

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO MS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502041

Date: 2018-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501987

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN JD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501982

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502000

Date: 2018-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KIN KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502012

Date: 2018-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502036

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501969

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL NB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502028

Date: 2018-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502020

Date: 2018-11-15

Total Charges: $198.79

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502001

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502026

Date: 2018-11-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502003

Date: 2018-11-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501978

Date: 2018-11-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN CS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501976

Date: 2018-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502015

Date: 2018-11-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501998

Date: 2018-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502008

Date: 2018-11-15

Total Charges: $155.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502018

Date: 2018-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501995

Date: 2018-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501997

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502017

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502007

Date: 2018-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501968

Date: 2018-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502024

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502043

Date: 2018-11-15

Total Charges: $420.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WMT AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502037

Date: 2018-11-15

Total Charges: $107.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502027

Date: 2018-11-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502034

Date: 2018-11-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STL CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502030

Date: 2018-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SOM AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502042

Date: 2018-11-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WMT AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502035

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502009

Date: 2018-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501974

Date: 2018-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI BB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501972

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502006

Date: 2018-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501977

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI NB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501989

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502019

Date: 2018-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502005

Date: 2018-11-15

Total Charges: $265.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501986

Date: 2018-11-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN - BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501975

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI EM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501992

Date: 2018-11-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502014

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501999

Date: 2018-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502002

Date: 2018-11-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502038

Date: 2018-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502022

Date: 2018-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502032

Date: 2018-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502039

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502040

Date: 2018-11-15

Total Charges: $249.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501971

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501996

Date: 2018-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502004

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501988

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502011

Date: 2018-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA CS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501984

Date: 2018-11-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501970

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502031

Date: 2018-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SOM GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502023

Date: 2018-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502013

Date: 2018-11-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502016

Date: 2018-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501985

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL NB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #502010

Date: 2018-11-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK EM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501991

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501983

Date: 2018-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501973

Date: 2018-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502033

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501981

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501990

Date: 2018-11-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO CS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501979

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN NB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501994

Date: 2018-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501980

Date: 2018-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #502021

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA NB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501993

Date: 2018-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #502025

Date: 2018-11-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501820

Date: 2018-10-15

Total Charges: $229.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501798

Date: 2018-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501777

Date: 2018-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI EM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501814

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501837

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501807

Date: 2018-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501821

Date: 2018-10-15

Total Charges: $225.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501776

Date: 2018-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501791

Date: 2018-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501778

Date: 2018-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501773

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501782

Date: 2018-10-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501797

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501834

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501786

Date: 2018-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501830

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501813

Date: 2018-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501825

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501818

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501799

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501768

Date: 2018-10-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501772

Date: 2018-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501784

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501817

Date: 2018-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501810

Date: 2018-10-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501828

Date: 2018-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501804

Date: 2018-10-15

Total Charges: $217.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501781

Date: 2018-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501801

Date: 2018-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501802

Date: 2018-10-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501823

Date: 2018-10-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501770

Date: 2018-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501794

Date: 2018-10-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501835

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501819

Date: 2018-10-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501832

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SMA JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501790

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN JD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501839

Date: 2018-10-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501785

Date: 2018-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501809

Date: 2018-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501829

Date: 2018-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO MS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501795

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501805

Date: 2018-10-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU CV

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501824

Date: 2018-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501826

Date: 2018-10-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO CS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501769

Date: 2018-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501808

Date: 2018-10-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501787

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501780

Date: 2018-10-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501783

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COG GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501806

Date: 2018-10-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501833

Date: 2018-10-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501775

Date: 2018-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501793

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501779

Date: 2018-10-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501789

Date: 2018-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501774

Date: 2018-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501822

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501771

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501840

Date: 2018-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501788

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501812

Date: 2018-10-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501811

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS JS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501842

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501767

Date: 2018-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501838

Date: 2018-10-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501831

Date: 2018-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501816

Date: 2018-10-15

Total Charges: $56.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501827

Date: 2018-10-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501841

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501792

Date: 2018-10-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501803

Date: 2018-10-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501815

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PAR GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501800

Date: 2018-10-15

Total Charges: $189.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM CS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501836

Date: 2018-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501796

Date: 2018-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501618

Date: 2018-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501594

Date: 2018-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501575

Date: 2018-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501621

Date: 2018-09-15

Total Charges: $119.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SMA JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501589

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501622

Date: 2018-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501588

Date: 2018-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501625

Date: 2018-09-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501580

Date: 2018-09-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501591

Date: 2018-09-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501562

Date: 2018-09-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501592

Date: 2018-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501598

Date: 2018-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501564

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501572

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501600

Date: 2018-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501611

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501561

Date: 2018-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501587

Date: 2018-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501615

Date: 2018-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501609

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501566

Date: 2018-09-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501597

Date: 2018-09-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501617

Date: 2018-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501619

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501624

Date: 2018-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501585

Date: 2018-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501569

Date: 2018-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI JD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501613

Date: 2018-09-15

Total Charges: $178.87

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501577

Date: 2018-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501568

Date: 2018-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501616

Date: 2018-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501578

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501595

Date: 2018-09-15

Total Charges: $278.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501629

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501607

Date: 2018-09-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501603

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501563

Date: 2018-09-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501610

Date: 2018-09-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501628

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501606

Date: 2018-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PAR GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501626

Date: 2018-09-15

Total Charges: $300.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501631

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501570

Date: 2018-09-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501567

Date: 2018-09-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501604

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501632

Date: 2018-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501601

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501596

Date: 2018-09-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS JS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501593

Date: 2018-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501574

Date: 2018-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501614

Date: 2018-09-15

Total Charges: $178.87

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501565

Date: 2018-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501630

Date: 2018-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501612

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501576

Date: 2018-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501602

Date: 2018-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501579

Date: 2018-09-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501620

Date: 2018-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501571

Date: 2018-09-15

Total Charges: $178.92

Balance Due: $0.00

Past Due: No

Billing Terminal: COG GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501627

Date: 2018-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501573

Date: 2018-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501623

Date: 2018-09-15

Total Charges: $457.13

Balance Due: $0.00

Past Due: No

Billing Terminal: STL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501586

Date: 2018-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501583

Date: 2018-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501599

Date: 2018-09-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501590

Date: 2018-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501581

Date: 2018-09-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501582

Date: 2018-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501608

Date: 2018-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH JB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501584

Date: 2018-09-15

Total Charges: $437.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501605

Date: 2018-09-15

Total Charges: $89.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501402

Date: 2018-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501386

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JI

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501405

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501417

Date: 2018-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501394

Date: 2018-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501414

Date: 2018-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501389

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501422

Date: 2018-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501393

Date: 2018-08-15

Total Charges: $398.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501412

Date: 2018-08-15

Total Charges: $528.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501421

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501407

Date: 2018-08-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501388

Date: 2018-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501409

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501382

Date: 2018-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501372

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501376

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501408

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501399

Date: 2018-08-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501420

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501411

Date: 2018-08-15

Total Charges: $476.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501387

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501401

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501404

Date: 2018-08-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501384

Date: 2018-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501380

Date: 2018-08-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501391

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501377

Date: 2018-08-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501396

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501385

Date: 2018-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501397

Date: 2018-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501383

Date: 2018-08-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501410

Date: 2018-08-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501413

Date: 2018-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501381

Date: 2018-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501390

Date: 2018-08-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501392

Date: 2018-08-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501374

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501398

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501395

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501373

Date: 2018-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501400

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501375

Date: 2018-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501378

Date: 2018-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501403

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501379

Date: 2018-08-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501419

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501415

Date: 2018-08-15

Total Charges: $320.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501406

Date: 2018-08-15

Total Charges: $169.95

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501416

Date: 2018-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501418

Date: 2018-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501201

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501214

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA BEH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501196

Date: 2018-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501221

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501195

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501235

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501233

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501225

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501183

Date: 2018-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501216

Date: 2018-07-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501188

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501227

Date: 2018-07-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501182

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501199

Date: 2018-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501186

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501226

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501226

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501200

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501236

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501207

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501210

Date: 2018-07-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501198

Date: 2018-07-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501197

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTP AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501224

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501194

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501180

Date: 2018-07-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501220

Date: 2018-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501192

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501232

Date: 2018-07-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501184

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501222

Date: 2018-07-15

Total Charges: $417.35

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501205

Date: 2018-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501234

Date: 2018-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501229

Date: 2018-07-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STL BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501231

Date: 2018-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501209

Date: 2018-07-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501223

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501219

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501181

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501217

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501191

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501211

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501204

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501218

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501212

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501185

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501202

Date: 2018-07-15

Total Charges: $258.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501190

Date: 2018-07-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501215

Date: 2018-07-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501189

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT - BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501230

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501187

Date: 2018-07-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501228

Date: 2018-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501193

Date: 2018-07-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501213

Date: 2018-07-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501208

Date: 2018-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501203

Date: 2018-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501206

Date: 2018-07-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500995

Date: 2018-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500999

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL JI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501031

Date: 2018-06-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501003

Date: 2018-06-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTP AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501027

Date: 2018-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501019

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501007

Date: 2018-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501014

Date: 2018-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501041

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500998

Date: 2018-06-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501008

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501035

Date: 2018-06-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501005

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500990

Date: 2018-06-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500987

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BUF BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500983

Date: 2018-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501024

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500988

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501011

Date: 2018-06-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501002

Date: 2018-06-15

Total Charges: $67.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501034

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501032

Date: 2018-06-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501038

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501040

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501020

Date: 2018-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500991

Date: 2018-06-15

Total Charges: $279.30

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501017

Date: 2018-06-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501000

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500981

Date: 2018-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500984

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501029

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501023

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA BEH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501009

Date: 2018-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500982

Date: 2018-06-15

Total Charges: $56.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501013

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501015

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501006

Date: 2018-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500997

Date: 2018-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500996

Date: 2018-06-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501037

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501001

Date: 2018-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500989

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT - BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501036

Date: 2018-06-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500993

Date: 2018-06-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501010

Date: 2018-06-15

Total Charges: $332.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500979

Date: 2018-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500986

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501018

Date: 2018-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501022

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501026

Date: 2018-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501012

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501021

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500994

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501025

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #501004

Date: 2018-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500980

Date: 2018-06-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501028

Date: 2018-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501030

Date: 2018-06-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500992

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501039

Date: 2018-06-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500978

Date: 2018-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501033

Date: 2018-06-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #501042

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #501016

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500985

Date: 2018-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500809

Date: 2018-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500807

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA BEH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500777

Date: 2018-05-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500819

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500812

Date: 2018-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500784

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500780

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500821

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500791

Date: 2018-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500811

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500825

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500822

Date: 2018-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500783

Date: 2018-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500816

Date: 2018-05-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500776

Date: 2018-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500773

Date: 2018-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500817

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500795

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500796

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500793

Date: 2018-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500826

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500823

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500803

Date: 2018-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LON MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500805

Date: 2018-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500782

Date: 2018-05-15

Total Charges: $179.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500786

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500788

Date: 2018-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500818

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500814

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500787

Date: 2018-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500785

Date: 2018-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500771

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500802

Date: 2018-05-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500828

Date: 2018-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500792

Date: 2018-05-15

Total Charges: $99.37

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500790

Date: 2018-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500779

Date: 2018-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500794

Date: 2018-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500808

Date: 2018-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500775

Date: 2018-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500810

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500781

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500804

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500799

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500806

Date: 2018-05-15

Total Charges: $457.12

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500797

Date: 2018-05-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500772

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500827

Date: 2018-05-15

Total Charges: $157.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500789

Date: 2018-05-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500824

Date: 2018-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500798

Date: 2018-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500778

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT - BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500815

Date: 2018-05-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500820

Date: 2018-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500774

Date: 2018-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500800

Date: 2018-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500801

Date: 2018-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500813

Date: 2018-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500565

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500610

Date: 2018-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500603

Date: 2018-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500586

Date: 2018-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500606

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500580

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500620

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500598

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500578

Date: 2018-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500588

Date: 2018-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500615

Date: 2018-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500579

Date: 2018-04-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500608

Date: 2018-04-15

Total Charges: $238.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500613

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA SP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500622

Date: 2018-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500599

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL NB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500618

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500577

Date: 2018-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500587

Date: 2018-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500607

Date: 2018-04-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500585

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500605

Date: 2018-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500583

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500589

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500595

Date: 2018-04-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500611

Date: 2018-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500601

Date: 2018-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500619

Date: 2018-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500600

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500617

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500571

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500575

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500573

Date: 2018-04-15

Total Charges: $59.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500609

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500576

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500594

Date: 2018-04-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA BEH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500604

Date: 2018-04-15

Total Charges: $229.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500616

Date: 2018-04-15

Total Charges: $377.63

Balance Due: $0.00

Past Due: No

Billing Terminal: STL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500584

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500570

Date: 2018-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT - BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500581

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500591

Date: 2018-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500596

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS CA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500567

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500621

Date: 2018-04-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500569

Date: 2018-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500574

Date: 2018-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500590

Date: 2018-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500593

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500614

Date: 2018-04-15

Total Charges: $237.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500572

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500597

Date: 2018-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500582

Date: 2018-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500592

Date: 2018-04-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500568

Date: 2018-04-15

Total Charges: $675.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500602

Date: 2018-04-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500612

Date: 2018-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500566

Date: 2018-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500337

Date: 2018-03-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500368

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500362

Date: 2018-03-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500381

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500400

Date: 2018-03-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500343

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500391

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500335

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500406

Date: 2018-03-15

Total Charges: $480.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WMT JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500341

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500399

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500370

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500395

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500374

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500386

Date: 2018-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500365

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500355

Date: 2018-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500339

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500397

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500360

Date: 2018-03-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500392

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500385

Date: 2018-03-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500323

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500345

Date: 2018-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500363

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500382

Date: 2018-03-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500352

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500358

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500361

Date: 2018-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500322

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500375

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500394

Date: 2018-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500401

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500373

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500327

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500404

Date: 2018-03-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500393

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA SP

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500378

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500346

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500372

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500366

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500403

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500347

Date: 2018-03-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500384

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500396

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500325

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500326

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500359

Date: 2018-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500333

Date: 2018-03-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR GMc

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500367

Date: 2018-03-15

Total Charges: $379.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500350

Date: 2018-03-15

Total Charges: $89.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500389

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500376

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC BEH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500379

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500342

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500332

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500364

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500324

Date: 2018-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500336

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500369

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500351

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500340

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500390

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500377

Date: 2018-03-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500328

Date: 2018-03-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500354

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500371

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500344

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500348

Date: 2018-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500349

Date: 2018-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500353

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500405

Date: 2018-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500330

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500383

Date: 2018-03-15

Total Charges: $264.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500357

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500388

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI BEH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500334

Date: 2018-03-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500329

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500398

Date: 2018-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500338

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500387

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF GM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500380

Date: 2018-03-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500331

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500402

Date: 2018-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500356

Date: 2018-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500099

Date: 2018-02-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500169

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500175

Date: 2018-02-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500158

Date: 2018-02-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500141

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500155

Date: 2018-02-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500147

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500118

Date: 2018-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500110

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500152

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500106

Date: 2018-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500166

Date: 2018-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA SP

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500101

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500120

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN - BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500173

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500097

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500149

Date: 2018-02-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500163

Date: 2018-02-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAN AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500134

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500138

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500128

Date: 2018-02-15

Total Charges: $228.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500136

Date: 2018-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500098

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500119

Date: 2018-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500124

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500109

Date: 2018-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500165

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500107

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500170

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500139

Date: 2018-02-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500148

Date: 2018-02-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500140

Date: 2018-02-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500172

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500168

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500144

Date: 2018-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500125

Date: 2018-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500116

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500113

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500164

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #500117

Date: 2018-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500157

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500145

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA BEH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500142

Date: 2018-02-15

Total Charges: $198.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500123

Date: 2018-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500102

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN BEH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500131

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500105

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500156

Date: 2018-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500167

Date: 2018-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500115

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500159

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500103

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS GMc

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500133

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500160

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI BEH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500153

Date: 2018-02-15

Total Charges: $175.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500132

Date: 2018-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500104

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500174

Date: 2018-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500112

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR LC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500129

Date: 2018-02-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500121

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET BH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500146

Date: 2018-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500130

Date: 2018-02-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500135

Date: 2018-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500127

Date: 2018-02-15

Total Charges: $285.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500176

Date: 2018-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500151

Date: 2018-02-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500162

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA GM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500126

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500171

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP KG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500143

Date: 2018-02-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500114

Date: 2018-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500122

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET CA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500137

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500108

Date: 2018-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500154

Date: 2018-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #500150

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC BEH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500161

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500111

Date: 2018-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #500100

Date: 2018-02-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499881

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN BEH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499922

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA BEH

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499930

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499936

Date: 2018-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499894

Date: 2018-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499945

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM EB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499897

Date: 2018-01-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499926

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499940

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499949

Date: 2018-01-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499918

Date: 2018-01-15

Total Charges: $67.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499917

Date: 2018-01-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499946

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499877

Date: 2018-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499886

Date: 2018-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499938

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499888

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499923

Date: 2018-01-15

Total Charges: $68.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MON MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499942

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499903

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499878

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABQ BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499941

Date: 2018-01-15

Total Charges: $316.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499952

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499908

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU CA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499950

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499911

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499914

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499909

Date: 2018-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499876

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ABI GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499951

Date: 2018-01-15

Total Charges: $217.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499899

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN - BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499898

Date: 2018-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499887

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499880

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499927

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499889

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499919

Date: 2018-01-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499937

Date: 2018-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499924

Date: 2018-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499929

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499891

Date: 2018-01-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499920

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499944

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499916

Date: 2018-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499912

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499934

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499925

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC BEH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499943

Date: 2018-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499902

Date: 2018-01-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499913

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499901

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET CA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499879

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499904

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499948

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP KG

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499935

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499882

Date: 2018-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499900

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET BH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499905

Date: 2018-01-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499892

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR LC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499939

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499884

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499947

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499928

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499932

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI BEH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499915

Date: 2018-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499907

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499883

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS GMc

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499895

Date: 2018-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499890

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499931

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF GM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499910

Date: 2018-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HUN BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499896

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499885

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499906

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499933

Date: 2018-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BD

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499893

Date: 2018-01-15

Total Charges: $259.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499921

Date: 2018-01-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499708

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SOM BD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499679

Date: 2017-12-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX CA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499668

Date: 2017-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU KW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499681

Date: 2017-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON DC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499690

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX GMc

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499648

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499688

Date: 2017-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA DC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499655

Date: 2017-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499635

Date: 2017-12-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL DC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499669

Date: 2017-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499645

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499656

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN - BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499647

Date: 2017-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI NB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499631

Date: 2017-12-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI GM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499702

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT AB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499677

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499693

Date: 2017-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499672

Date: 2017-12-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX AZ

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499717

Date: 2017-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA AZ

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499667

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU CA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499718

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499632

Date: 2017-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ BD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499674

Date: 2017-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499662

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO GMc

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499707

Date: 2017-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR AZ

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499675

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499684

Date: 2017-12-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS NB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499646

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499636

Date: 2017-12-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499704

Date: 2017-12-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA GM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499642

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499710

Date: 2017-12-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STG BH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499706

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO DC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499715

Date: 2017-12-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF AB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499687

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499652

Date: 2017-12-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE AT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499709

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SOM EB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499682

Date: 2017-12-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK KW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499691

Date: 2017-12-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH BD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499683

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA BEH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499637

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN BEH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499654

Date: 2017-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP CA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499649

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499699

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499665

Date: 2017-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR DC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499657

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499653

Date: 2017-12-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE DC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499641

Date: 2017-12-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS BH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499696

Date: 2017-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF GM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499650

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499639

Date: 2017-12-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS GMc

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499711

Date: 2017-12-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: No

Billing Terminal: STL AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499666

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU BH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499678

Date: 2017-12-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499634

Date: 2017-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL KW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499697

Date: 2017-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI BEH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499689

Date: 2017-12-15

Total Charges: $219.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL AZ

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499664

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499694

Date: 2017-12-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499712

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499640

Date: 2017-12-15

Total Charges: $63.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS BD

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499705

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO BD

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499651

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR LC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499658

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET BH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499685

Date: 2017-12-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK CA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499643

Date: 2017-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499644

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI CA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499713

Date: 2017-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP CA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499638

Date: 2017-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS AB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499701

Date: 2017-12-15

Total Charges: $157.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA GM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499671

Date: 2017-12-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499670

Date: 2017-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND NB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499714

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP KG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499663

Date: 2017-12-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW DC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499633

Date: 2017-12-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG AZ

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499659

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET CA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499676

Date: 2017-12-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX DC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499698

Date: 2017-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499695

Date: 2017-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499703

Date: 2017-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499680

Date: 2017-12-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX KW

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499686

Date: 2017-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC BEH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499700

Date: 2017-12-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA BH

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499661

Date: 2017-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO AB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499692

Date: 2017-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL CA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499673

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499660

Date: 2017-12-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DOT NB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #499716

Date: 2017-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499401

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIN BEH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499410

Date: 2017-11-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499423

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499458

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499435

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA BEH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499448

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499449

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499445

Date: 2017-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF CM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499452

Date: 2017-11-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SOM EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499441

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499439

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499433

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499415

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499422

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM KW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499408

Date: 2017-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499429

Date: 2017-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499425

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO GMc

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499459

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499436

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499427

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499402

Date: 2017-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499432

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAS AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499440

Date: 2017-11-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499417

Date: 2017-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN - BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499407

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499438

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499409

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499434

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499442

Date: 2017-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX GMc

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499412

Date: 2017-11-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499450

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499424

Date: 2017-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499456

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499457

Date: 2017-11-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499428

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499406

Date: 2017-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499446

Date: 2017-11-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499437

Date: 2017-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499426

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499421

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499455

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP KG

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499419

Date: 2017-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499414

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN KW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499414

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN KW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499400

Date: 2017-11-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499444

Date: 2017-11-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499403

Date: 2017-11-15

Total Charges: $279.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499416

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499430

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499405

Date: 2017-11-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499420

Date: 2017-11-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET BH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499399

Date: 2017-11-15

Total Charges: $496.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499451

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499453

Date: 2017-11-15

Total Charges: $407.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STG NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499413

Date: 2017-11-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR LC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499454

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499443

Date: 2017-11-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499404

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS DC

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499431

Date: 2017-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAC AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499411

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR GMc

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499418

Date: 2017-11-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499447

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA BD

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499203

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499218

Date: 2017-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX GMc

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499181

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499198

Date: 2017-10-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499186

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499177

Date: 2017-10-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499169

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499213

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499189

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499210

Date: 2017-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LGV KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499172

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOI LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499192

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499207

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499201

Date: 2017-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499226

Date: 2017-10-15

Total Charges: $1,132.88

Balance Due: $0.00

Past Due: No

Billing Terminal: STL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499202

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499212

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499231

Date: 2017-10-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499195

Date: 2017-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO GMc

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499214

Date: 2017-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499220

Date: 2017-10-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499204

Date: 2017-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499193

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499225

Date: 2017-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499209

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499216

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499217

Date: 2017-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499180

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHT CM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499188

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499200

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499223

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499222

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499211

Date: 2017-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA BEH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499194

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499171

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN BEH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499196

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499221

Date: 2017-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499227

Date: 2017-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499179

Date: 2017-10-15

Total Charges: $250.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR GMc

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499174

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499228

Date: 2017-10-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499182

Date: 2017-10-15

Total Charges: $168.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499224

Date: 2017-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO BD

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499197

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO NB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499176

Date: 2017-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499206

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499187

Date: 2017-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499170

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BAL LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499184

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499190

Date: 2017-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499173

Date: 2017-10-15

Total Charges: $377.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499230

Date: 2017-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499183

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN KW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499183

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN KW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499175

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499229

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP KG

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499215

Date: 2017-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499178

Date: 2017-10-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499191

Date: 2017-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499199

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG DC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #499208

Date: 2017-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499219

Date: 2017-10-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #499185

Date: 2017-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #499205

Date: 2017-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498963

Date: 2017-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498962

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FAR AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498990

Date: 2017-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498988

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498989

Date: 2017-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498977

Date: 2017-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498983

Date: 2017-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498952

Date: 2017-09-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT CM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498981

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498970

Date: 2017-09-15

Total Charges: $57.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498961

Date: 2017-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498956

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498991

Date: 2017-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498975

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498994

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498967

Date: 2017-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498992

Date: 2017-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498986

Date: 2017-09-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498949

Date: 2017-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498979

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498960

Date: 2017-09-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498947

Date: 2017-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498985

Date: 2017-09-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498959

Date: 2017-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498965

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498953

Date: 2017-09-15

Total Charges: $329.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498993

Date: 2017-09-15

Total Charges: $449.97

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498982

Date: 2017-09-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498972

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498958

Date: 2017-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498974

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498973

Date: 2017-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498987

Date: 2017-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI GM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498966

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498978

Date: 2017-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498951

Date: 2017-09-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498955

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN KW

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498968

Date: 2017-09-15

Total Charges: $279.95

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498957

Date: 2017-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498995

Date: 2017-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498948

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498980

Date: 2017-09-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498969

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KIN DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498971

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498964

Date: 2017-09-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498950

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS DC

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498976

Date: 2017-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498984

Date: 2017-09-15

Total Charges: $199.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498954

Date: 2017-09-15

Total Charges: $104.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498765

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP KW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498743

Date: 2017-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498730

Date: 2017-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498735

Date: 2017-08-15

Total Charges: $89.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498749

Date: 2017-08-15

Total Charges: $53.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498751

Date: 2017-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498746

Date: 2017-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LON NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498752

Date: 2017-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498747

Date: 2017-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498744

Date: 2017-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498750

Date: 2017-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498726

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498753

Date: 2017-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498748

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA MS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498738

Date: 2017-08-15

Total Charges: $259.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498760

Date: 2017-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498759

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498734

Date: 2017-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAR AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498731

Date: 2017-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498745

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON KW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498768

Date: 2017-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498728

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY MS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498769

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM KW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498742

Date: 2017-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498723

Date: 2017-08-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498740

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498756

Date: 2017-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498721

Date: 2017-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498762

Date: 2017-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498727

Date: 2017-08-15

Total Charges: $125.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498741

Date: 2017-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KIN DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498763

Date: 2017-08-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498732

Date: 2017-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL NB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498722

Date: 2017-08-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498754

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL CM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498758

Date: 2017-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498724

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS MS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498729

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN KW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498737

Date: 2017-08-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG DC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498725

Date: 2017-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI CM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498739

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND CA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498736

Date: 2017-08-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498764

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO MS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498766

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA KW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498761

Date: 2017-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498733

Date: 2017-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498757

Date: 2017-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498755

Date: 2017-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498720

Date: 2017-08-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498767

Date: 2017-08-15

Total Charges: $110.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498519

Date: 2017-07-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498503

Date: 2017-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498516

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498524

Date: 2017-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498509

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA MS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498501

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498482

Date: 2017-07-15

Total Charges: $235.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498478

Date: 2017-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498489

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498496

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498472

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498504

Date: 2017-07-15

Total Charges: $394.88

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498493

Date: 2017-07-15

Total Charges: $85.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498498

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498484

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498486

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498526

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498512

Date: 2017-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498510

Date: 2017-07-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498521

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498515

Date: 2017-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498490

Date: 2017-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498508

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498487

Date: 2017-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498525

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498495

Date: 2017-07-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498518

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO MS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498492

Date: 2017-07-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498500

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498483

Date: 2017-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498523

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TEX AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498481

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498479

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498473

Date: 2017-07-15

Total Charges: $675.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498475

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS MS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498471

Date: 2017-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498491

Date: 2017-07-15

Total Charges: $576.38

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498527

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498511

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498514

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL CM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498476

Date: 2017-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498520

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498477

Date: 2017-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498470

Date: 2017-07-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498494

Date: 2017-07-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498505

Date: 2017-07-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498507

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MEM CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498502

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498474

Date: 2017-07-15

Total Charges: $139.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498528

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WRM KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498480

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHY MS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498513

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498497

Date: 2017-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498506

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LON KW

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498499

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498485

Date: 2017-07-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498517

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498488

Date: 2017-07-15

Total Charges: $109.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498522

Date: 2017-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498285

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498273

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498287

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498290

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498268

Date: 2017-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498257

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS KB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498265

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG KL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498256

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498280

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498267

Date: 2017-06-15

Total Charges: $189.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498264

Date: 2017-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498271

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498277

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498281

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498286

Date: 2017-06-15

Total Charges: $400.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498282

Date: 2017-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498269

Date: 2017-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498255

Date: 2017-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498274

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498279

Date: 2017-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498261

Date: 2017-06-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498293

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498272

Date: 2017-06-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498275

Date: 2017-06-15

Total Charges: $487.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498284

Date: 2017-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498259

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498278

Date: 2017-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498291

Date: 2017-06-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498258

Date: 2017-06-15

Total Charges: $240.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498260

Date: 2017-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498262

Date: 2017-06-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498288

Date: 2017-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498270

Date: 2017-06-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498266

Date: 2017-06-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498263

Date: 2017-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498283

Date: 2017-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498292

Date: 2017-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498289

Date: 2017-06-15

Total Charges: $115.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498276

Date: 2017-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498060

Date: 2017-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498053

Date: 2017-05-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498049

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAD AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498055

Date: 2017-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498057

Date: 2017-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498031

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498058

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498022

Date: 2017-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498047

Date: 2017-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498037

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG KL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498051

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498036

Date: 2017-05-15

Total Charges: $616.13

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498023

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS KB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498032

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498034

Date: 2017-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498045

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498041

Date: 2017-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498056

Date: 2017-05-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498046

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498059

Date: 2017-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498044

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498065

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498066

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIL AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498038

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498040

Date: 2017-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498063

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498035

Date: 2017-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498039

Date: 2017-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498048

Date: 2017-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498043

Date: 2017-05-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498050

Date: 2017-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498026

Date: 2017-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498028

Date: 2017-05-15

Total Charges: $100.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498025

Date: 2017-05-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498052

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498027

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498030

Date: 2017-05-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498029

Date: 2017-05-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498061

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAV LB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498042

Date: 2017-05-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: IND MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498024

Date: 2017-05-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498020

Date: 2017-05-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498021

Date: 2017-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #498033

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498054

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #498064

Date: 2017-05-15

Total Charges: $338.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPA MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498062

Date: 2017-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #498019

Date: 2017-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497807

Date: 2017-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497784

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497840

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497835

Date: 2017-04-15

Total Charges: $263.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497829

Date: 2017-04-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497796

Date: 2017-04-15

Total Charges: $179.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497842

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497794

Date: 2017-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CORP MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497785

Date: 2017-04-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497813

Date: 2017-04-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497817

Date: 2017-04-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497786

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS KB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497793

Date: 2017-04-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497800

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBO KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497803

Date: 2017-04-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497819

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NOL MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497833

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAV MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497799

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG KL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497831

Date: 2017-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497810

Date: 2017-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497797

Date: 2017-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497804

Date: 2017-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497816

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497815

Date: 2017-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497825

Date: 2017-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497806

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX AT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497808

Date: 2017-04-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LON CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497824

Date: 2017-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497836

Date: 2017-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497798

Date: 2017-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497811

Date: 2017-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497792

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497844

Date: 2017-04-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497818

Date: 2017-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497812

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MAD AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497839

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497830

Date: 2017-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497834

Date: 2017-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497843

Date: 2017-04-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497822

Date: 2017-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497795

Date: 2017-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497783

Date: 2017-04-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497828

Date: 2017-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497832

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAV LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497826

Date: 2017-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497821

Date: 2017-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497788

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497809

Date: 2017-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497789

Date: 2017-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497814

Date: 2017-04-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497823

Date: 2017-04-15

Total Charges: $149.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497787

Date: 2017-04-15

Total Charges: $328.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497802

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497837

Date: 2017-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497820

Date: 2017-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497841

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497790

Date: 2017-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497845

Date: 2017-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIL AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497805

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497791

Date: 2017-04-15

Total Charges: $134.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497838

Date: 2017-04-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497801

Date: 2017-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GBY MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497827

Date: 2017-04-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497606

Date: 2017-03-15

Total Charges: $169.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STG KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497593

Date: 2017-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MAD AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497590

Date: 2017-03-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AC

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497583

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497578

Date: 2017-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497576

Date: 2017-03-15

Total Charges: $660.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUT MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497573

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497609

Date: 2017-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497589

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KNX AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497596

Date: 2017-03-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497595

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497582

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG KL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497604

Date: 2017-03-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497597

Date: 2017-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497584

Date: 2017-03-15

Total Charges: $195.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GBO KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497574

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS KB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497580

Date: 2017-03-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497607

Date: 2017-03-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: STL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497611

Date: 2017-03-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497605

Date: 2017-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497579

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO OW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497601

Date: 2017-03-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497602

Date: 2017-03-15

Total Charges: $536.63

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497608

Date: 2017-03-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497572

Date: 2017-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497585

Date: 2017-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497588

Date: 2017-03-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497581

Date: 2017-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497610

Date: 2017-03-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497587

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497586

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497599

Date: 2017-03-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497577

Date: 2017-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497600

Date: 2017-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497591

Date: 2017-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497575

Date: 2017-03-15

Total Charges: $99.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497598

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497594

Date: 2017-03-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497592

Date: 2017-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497603

Date: 2017-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAV LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497614

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497613

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497612

Date: 2017-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497384

Date: 2017-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497392

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF LB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497391

Date: 2017-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX KW

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497365

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS KB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497378

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG KL

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497374

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497380

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497383

Date: 2017-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497386

Date: 2017-02-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497369

Date: 2017-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497366

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497389

Date: 2017-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497364

Date: 2017-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497377

Date: 2017-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497373

Date: 2017-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497385

Date: 2017-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAD JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497387

Date: 2017-02-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497398

Date: 2017-02-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497393

Date: 2017-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497363

Date: 2017-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497382

Date: 2017-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497367

Date: 2017-02-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497375

Date: 2017-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497370

Date: 2017-02-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497390

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OKC MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497396

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497372

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497388

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497371

Date: 2017-02-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497368

Date: 2017-02-15

Total Charges: $275.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497379

Date: 2017-02-15

Total Charges: $359.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497395

Date: 2017-02-15

Total Charges: $497.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497397

Date: 2017-02-15

Total Charges: $104.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497394

Date: 2017-02-15

Total Charges: $547.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497376

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497381

Date: 2017-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC BR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497362

Date: 2017-02-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497157

Date: 2017-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497180

Date: 2017-01-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497161

Date: 2017-01-15

Total Charges: $229.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497159

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497154

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497186

Date: 2017-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497173

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497179

Date: 2017-01-15

Total Charges: $129.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497168

Date: 2017-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497198

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497185

Date: 2017-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497191

Date: 2017-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497171

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG KL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497170

Date: 2017-01-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497156

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS KB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497177

Date: 2017-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497162

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW KL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497163

Date: 2017-01-15

Total Charges: $954.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY JZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497182

Date: 2017-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497184

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH CA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497187

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #497174

Date: 2017-01-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497175

Date: 2017-01-15

Total Charges: $289.00

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497169

Date: 2017-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497193

Date: 2017-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497164

Date: 2017-01-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497181

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497166

Date: 2017-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497196

Date: 2017-01-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497192

Date: 2017-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497197

Date: 2017-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497183

Date: 2017-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497172

Date: 2017-01-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497158

Date: 2017-01-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497195

Date: 2017-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497155

Date: 2017-01-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497165

Date: 2017-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497176

Date: 2017-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497178

Date: 2017-01-15

Total Charges: $616.13

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497160

Date: 2017-01-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497190

Date: 2017-01-15

Total Charges: $130.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC JZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497189

Date: 2017-01-15

Total Charges: $218.63

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA MS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497194

Date: 2017-01-15

Total Charges: $417.38

Balance Due: $0.00

Past Due: No

Billing Terminal: STL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #497167

Date: 2017-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #497188

Date: 2017-01-15

Total Charges: $278.26

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496977

Date: 2016-12-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496982

Date: 2016-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496973

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND AT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496969

Date: 2016-12-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FLO LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496981

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496962

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW KL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496958

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS KB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496957

Date: 2016-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BAL AZ

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496968

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG KL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496967

Date: 2016-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DUL CA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496976

Date: 2016-12-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496988

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WAC MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496975

Date: 2016-12-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496971

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496956

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496956

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496961

Date: 2016-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496959

Date: 2016-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI KS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496983

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496985

Date: 2016-12-15

Total Charges: $355.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR AZ

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496970

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL KL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496984

Date: 2016-12-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO AZ

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496980

Date: 2016-12-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL LB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496979

Date: 2016-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496964

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496987

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL KS

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496955

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496986

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP AT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496965

Date: 2016-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496960

Date: 2016-12-15

Total Charges: $419.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496966

Date: 2016-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET MS

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #496963

Date: 2016-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496978

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC MR

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496974

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496972

Date: 2016-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU AT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496750

Date: 2016-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COG KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496769

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496757

Date: 2016-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL KL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496768

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496747

Date: 2016-11-15

Total Charges: $337.87

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496745

Date: 2016-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496758

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496758

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496761

Date: 2016-11-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496763

Date: 2016-11-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496774

Date: 2016-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496756

Date: 2016-11-15

Total Charges: $874.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG KL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496767

Date: 2016-11-15

Total Charges: $144.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496746

Date: 2016-11-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS KB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496748

Date: 2016-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW KL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496766

Date: 2016-11-15

Total Charges: $479.45

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496760

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND AT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496770

Date: 2016-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496759

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU AT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496751

Date: 2016-11-15

Total Charges: $214.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496762

Date: 2016-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496765

Date: 2016-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496752

Date: 2016-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO SH

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496775

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS JZ

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496764

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC MR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496749

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496755

Date: 2016-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496771

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496744

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496773

Date: 2016-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL KS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496753

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496772

Date: 2016-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TAL JI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496754

Date: 2016-11-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY MM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496550

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND AT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496555

Date: 2016-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496551

Date: 2016-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496544

Date: 2016-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496552

Date: 2016-10-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496548

Date: 2016-10-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAG MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496540

Date: 2016-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496541

Date: 2016-10-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496556

Date: 2016-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496557

Date: 2016-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496547

Date: 2016-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496546

Date: 2016-10-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY MM

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496559

Date: 2016-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496545

Date: 2016-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496560

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496539

Date: 2016-10-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496558

Date: 2016-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STP AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496542

Date: 2016-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496553

Date: 2016-10-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496561

Date: 2016-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS JZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496554

Date: 2016-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496543

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COL AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496549

Date: 2016-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HOU AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496337

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496326

Date: 2016-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOI KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496330

Date: 2016-09-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496334

Date: 2016-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496333

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND AT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496338

Date: 2016-09-15

Total Charges: $87.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496339

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496332

Date: 2016-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496331

Date: 2016-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496328

Date: 2016-09-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496335

Date: 2016-09-15

Total Charges: $109.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496341

Date: 2016-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS JZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496336

Date: 2016-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496327

Date: 2016-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHT BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496340

Date: 2016-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL KS

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496329

Date: 2016-09-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496138

Date: 2016-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496134

Date: 2016-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496130

Date: 2016-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496133

Date: 2016-08-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496137

Date: 2016-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496132

Date: 2016-08-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496136

Date: 2016-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496139

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496135

Date: 2016-08-15

Total Charges: $617.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496131

Date: 2016-08-15

Total Charges: $50.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496141

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SXF AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #496127

Date: 2016-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AB

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #496142

Date: 2016-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR KL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496126

Date: 2016-08-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496128

Date: 2016-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496140

Date: 2016-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL JZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #496129

Date: 2016-08-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495920

Date: 2016-07-15

Total Charges: $450.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495913

Date: 2016-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL KL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495919

Date: 2016-07-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495916

Date: 2016-07-15

Total Charges: $136.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495915

Date: 2016-07-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495918

Date: 2016-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX BN

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495917

Date: 2016-07-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495914

Date: 2016-07-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495912

Date: 2016-07-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495910

Date: 2016-07-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495911

Date: 2016-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #495921

Date: 2016-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495724

Date: 2016-06-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495719

Date: 2016-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHY JZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495716

Date: 2016-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495725

Date: 2016-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495727

Date: 2016-06-15

Total Charges: $159.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495718

Date: 2016-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS JZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495720

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495717

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495722

Date: 2016-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495715

Date: 2016-06-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495721

Date: 2016-06-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495723

Date: 2016-06-15

Total Charges: $137.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495726

Date: 2016-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG KL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495526

Date: 2016-05-15

Total Charges: $260.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495525

Date: 2016-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STG KL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495521

Date: 2016-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495519

Date: 2016-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495523

Date: 2016-05-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495518

Date: 2016-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ABQ AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495520

Date: 2016-05-15

Total Charges: $340.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495522

Date: 2016-05-15

Total Charges: $433.28

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495524

Date: 2016-05-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC JZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495527

Date: 2016-05-15

Total Charges: $249.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495319

Date: 2016-04-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495326

Date: 2016-04-15

Total Charges: $298.15

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495314

Date: 2016-04-15

Total Charges: $360.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BUT AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495322

Date: 2016-04-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495321

Date: 2016-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495315

Date: 2016-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW KL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495316

Date: 2016-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495324

Date: 2016-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495318

Date: 2016-04-15

Total Charges: $180.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY JZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495327

Date: 2016-04-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: STP AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495317

Date: 2016-04-15

Total Charges: $485.89

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495323

Date: 2016-04-15

Total Charges: $100.00

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 #495313

Date: 2016-04-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495325

Date: 2016-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495320

Date: 2016-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495128

Date: 2016-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495127

Date: 2016-03-15

Total Charges: $87.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495126

Date: 2016-03-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAG MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495130

Date: 2016-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #495124

Date: 2016-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #495129

Date: 2016-03-15

Total Charges: $0.00

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 #495129

Date: 2016-03-15

Total Charges: $0.00

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 #495125

Date: 2016-03-15

Total Charges: $493.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494922

Date: 2016-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LON BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494921

Date: 2016-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CORP MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494923

Date: 2016-02-15

Total Charges: $260.00

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 #494920

Date: 2016-02-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494919

Date: 2016-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494924

Date: 2016-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494925

Date: 2016-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI JZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494719

Date: 2016-01-15

Total Charges: $675.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494717

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494721

Date: 2016-01-15

Total Charges: $74.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494723

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS JZ

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494722

Date: 2016-01-15

Total Charges: $556.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA EB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494716

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI MM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494720

Date: 2016-01-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494714

Date: 2016-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494718

Date: 2016-01-15

Total Charges: $51.75

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 #494715

Date: 2016-01-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494487

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494488

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494489

Date: 2015-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC AK

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494483

Date: 2015-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494485

Date: 2015-12-15

Total Charges: $315.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI MM

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494491

Date: 2015-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS JZ

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #494484

Date: 2015-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN AZ

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494486

Date: 2015-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494490

Date: 2015-12-15

Total Charges: $308.12

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO EB

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #494263

Date: 2015-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494261

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAX AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494262

Date: 2015-11-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494256

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIS KB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494260

Date: 2015-11-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494258

Date: 2015-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494257

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494265

Date: 2015-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WBS JZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #494264

Date: 2015-11-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494259

Date: 2015-11-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494057

Date: 2015-10-15

Total Charges: $675.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS KB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494060

Date: 2015-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NOL MR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494059

Date: 2015-10-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494062

Date: 2015-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS JZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494058

Date: 2015-10-15

Total Charges: $69.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN AZ

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #494061

Date: 2015-10-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493847

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND AT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #493843

Date: 2015-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493845

Date: 2015-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493846

Date: 2015-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493848

Date: 2015-09-15

Total Charges: $218.62

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK KL

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493842

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493849

Date: 2015-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493844

Date: 2015-09-15

Total Charges: $184.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493636

Date: 2015-08-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493631

Date: 2015-08-15

Total Charges: $72.75

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX BR

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493634

Date: 2015-08-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL LB

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493639

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC EB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493632

Date: 2015-08-15

Total Charges: $135.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493627

Date: 2015-08-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493630

Date: 2015-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493637

Date: 2015-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TAL JI

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493638

Date: 2015-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493628

Date: 2015-08-15

Total Charges: $490.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493629

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET MS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493635

Date: 2015-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX AK

Terms: Net 25

Notes: Please visit us at www.mti-inspections.com to check inspection rates or order inspections. Or, feel free to call us any time at 800.692.0074 with any unusual inspection requests.

Invoice #493633

Date: 2015-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIA CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493402

Date: 2015-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND AT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493397

Date: 2015-07-15

Total Charges: $160.00

Balance Due: $0.00

Past Due: No

Billing Terminal: AUG JI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493406

Date: 2015-07-15

Total Charges: $258.40

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493403

Date: 2015-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS BR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493408

Date: 2015-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC EB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493398

Date: 2015-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIN JI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493404

Date: 2015-07-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA CA

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493405

Date: 2015-07-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL JI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493401

Date: 2015-07-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493400

Date: 2015-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DET MS

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493399

Date: 2015-07-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE MR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493396

Date: 2015-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493407

Date: 2015-07-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL KS

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493185

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EUG KL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493188

Date: 2015-06-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX BR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493192

Date: 2015-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC EB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493195

Date: 2015-06-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC EB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493189

Date: 2015-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAS BR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493190

Date: 2015-06-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493183

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493181

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493182

Date: 2015-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR JI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493186

Date: 2015-06-15

Total Charges: $52.50

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP BR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493194

Date: 2015-06-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX EB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493196

Date: 2015-06-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM JI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493180

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN MM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493191

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493184

Date: 2015-06-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE MR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #493193

Date: 2015-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STG KL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #493187

Date: 2015-06-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAR AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492984

Date: 2015-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS AB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492985

Date: 2015-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492987

Date: 2015-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EUG KL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492988

Date: 2015-05-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR AB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492990

Date: 2015-05-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STG KL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492986

Date: 2015-05-15

Total Charges: $298.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE MR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492989

Date: 2015-05-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492983

Date: 2015-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN MM

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492991

Date: 2015-05-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TEX EB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492795

Date: 2015-04-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK KL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492793

Date: 2015-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492794

Date: 2015-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492588

Date: 2015-03-15

Total Charges: $65.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492591

Date: 2015-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492589

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK KL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492590

Date: 2015-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT KL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #492587

Date: 2015-03-15

Total Charges: $178.88

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492592

Date: 2015-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC JZ

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492381

Date: 2015-02-15

Total Charges: $397.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT KL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492380

Date: 2015-02-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK KL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492379

Date: 2015-02-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: IND AT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492378

Date: 2015-02-15

Total Charges: $99.38

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW BR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492382

Date: 2015-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI JZ

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492383

Date: 2015-02-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492154

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK KL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492152

Date: 2015-01-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIS KB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492151

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG AZ

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #492155

Date: 2015-01-15

Total Charges: $0.00

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 #492153

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491927

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRK KL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491926

Date: 2014-12-15

Total Charges: $795.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN MR

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #491928

Date: 2014-12-15

Total Charges: $0.00

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 #491925

Date: 2014-12-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AT

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #491930

Date: 2014-12-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OWA JC

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #491924

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG AZ

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491929

Date: 2014-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MIA CA

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #491692

Date: 2014-11-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRK KL

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491694

Date: 2014-11-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491695

Date: 2014-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL LB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491698

Date: 2014-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO AZ

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491688

Date: 2014-11-15

Total Charges: $121.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491696

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX AK

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491685

Date: 2014-11-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT SH

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491691

Date: 2014-11-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HOU AT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491683

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491689

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL AB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491697

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA MS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491686

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491690

Date: 2014-11-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FAY JZ

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491693

Date: 2014-11-15

Total Charges: $0.00

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 #491684

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN MM

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491687

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS CA

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491699

Date: 2014-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPO EB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491465

Date: 2014-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491470

Date: 2014-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: POC

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491467

Date: 2014-10-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491472

Date: 2014-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SPO EB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491474

Date: 2014-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TPA MR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491464

Date: 2014-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491462

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN MM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491468

Date: 2014-10-15

Total Charges: $0.00

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 #491463

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491471

Date: 2014-10-15

Total Charges: $48.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA MS

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491466

Date: 2014-10-15

Total Charges: $229.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL AB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491461

Date: 2014-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG AZ

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491473

Date: 2014-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL JZ

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491469

Date: 2014-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491231

Date: 2014-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491242

Date: 2014-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SXF AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491236

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX BN

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491239

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SBI SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491234

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK MR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491238

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKF LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491241

Date: 2014-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491235

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PDX AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491233

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIL JI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491240

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA EB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491230

Date: 2014-09-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491232

Date: 2014-09-15

Total Charges: $0.00

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 #491232

Date: 2014-09-15

Total Charges: $0.00

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 #491229

Date: 2014-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN MM

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491237

Date: 2014-09-15

Total Charges: $65.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC JZ

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491018

Date: 2014-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491014

Date: 2014-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF LB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491011

Date: 2014-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK MR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491016

Date: 2014-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SBI SH

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491013

Date: 2014-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX BN

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491008

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW BR

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491015

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #491006

Date: 2014-08-15

Total Charges: $139.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN MM

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491009

Date: 2014-08-15

Total Charges: $0.00

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 #491009

Date: 2014-08-15

Total Charges: $0.00

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 #491009

Date: 2014-08-15

Total Charges: $0.00

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 #491009

Date: 2014-08-15

Total Charges: $0.00

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 #491009

Date: 2014-08-15

Total Charges: $0.00

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 #491009

Date: 2014-08-15

Total Charges: $0.00

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 #491007

Date: 2014-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #491017

Date: 2014-08-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA EB

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491010

Date: 2014-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIL JI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #491012

Date: 2014-08-15

Total Charges: $1,391.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PDX AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490793

Date: 2014-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AT

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490789

Date: 2014-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW BR

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490792

Date: 2014-07-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB SH

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490794

Date: 2014-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC AK

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490785

Date: 2014-07-15

Total Charges: $200.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ALT SH

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490786

Date: 2014-07-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL AT

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490790

Date: 2014-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM JI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490791

Date: 2014-07-15

Total Charges: $100.00

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 #490791

Date: 2014-07-15

Total Charges: $100.00

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 #490791

Date: 2014-07-15

Total Charges: $100.00

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 #490791

Date: 2014-07-15

Total Charges: $100.00

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 #490791

Date: 2014-07-15

Total Charges: $100.00

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 #490791

Date: 2014-07-15

Total Charges: $100.00

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 #490788

Date: 2014-07-15

Total Charges: $120.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS CA

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490787

Date: 2014-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR JI

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490584

Date: 2014-06-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC AK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490577

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT KL

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490576

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB SH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490586

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: VAN SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490573

Date: 2014-06-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: JOH SH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490587

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT SH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490580

Date: 2014-06-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: REN SH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490583

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFO AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490578

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL LB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490571

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNO AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490581

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490569

Date: 2014-06-15

Total Charges: $54.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM SH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490579

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490565

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490572

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: IND AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490563

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR JI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490585

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL KS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490575

Date: 2014-06-15

Total Charges: $0.00

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 #490575

Date: 2014-06-15

Total Charges: $0.00

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 #490575

Date: 2014-06-15

Total Charges: $0.00

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 #490575

Date: 2014-06-15

Total Charges: $0.00

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 #490575

Date: 2014-06-15

Total Charges: $0.00

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 #490575

Date: 2014-06-15

Total Charges: $0.00

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 #490564

Date: 2014-06-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BUF CV

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490574

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KCM JI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490567

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490570

Date: 2014-06-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL SH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490568

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DET MS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490582

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SEA EB

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490562

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALG AZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490566

Date: 2014-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS JZ

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490344

Date: 2014-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND AT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490339

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI AK

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490350

Date: 2014-05-15

Total Charges: $129.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL AK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490351

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAT AT

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490343

Date: 2014-05-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FNO AK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490349

Date: 2014-05-15

Total Charges: $52.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL LB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490353

Date: 2014-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO AZ

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490356

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WFT SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490355

Date: 2014-05-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: VAN SH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490347

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOB SH

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490348

Date: 2014-05-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT KL

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490340

Date: 2014-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS JZ

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490337

Date: 2014-05-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ALG AZ

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490352

Date: 2014-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SEA EB

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490342

Date: 2014-05-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DET MS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490341

Date: 2014-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COO SH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490345

Date: 2014-05-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM JI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490346

Date: 2014-05-15

Total Charges: $215.00

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 #490346

Date: 2014-05-15

Total Charges: $215.00

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 #490346

Date: 2014-05-15

Total Charges: $215.00

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 #490346

Date: 2014-05-15

Total Charges: $215.00

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 #490346

Date: 2014-05-15

Total Charges: $215.00

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 #490354

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL KS

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490338

Date: 2014-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR JI

Terms: Net 25

Notes: Your account is now 30 days past due. If you have already remitted your payment, please disregard this message.

Invoice #490137

Date: 2014-04-15

Total Charges: $199.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB SH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490140

Date: 2014-04-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WFT SH

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490138

Date: 2014-04-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SAT AT

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490135

Date: 2014-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI AK

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490134

Date: 2014-04-15

Total Charges: $198.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR JI

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490139

Date: 2014-04-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL KS

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #490136

Date: 2014-04-15

Total Charges: $0.00

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 #490136

Date: 2014-04-15

Total Charges: $0.00

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 #490136

Date: 2014-04-15

Total Charges: $0.00

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 #490136

Date: 2014-04-15

Total Charges: $0.00

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 #490136

Date: 2014-04-15

Total Charges: $0.00

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 #489921

Date: 2014-03-15

Total Charges: $804.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489921

Date: 2014-03-15

Total Charges: $804.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489921

Date: 2014-03-15

Total Charges: $804.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489921

Date: 2014-03-15

Total Charges: $804.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489921

Date: 2014-03-15

Total Charges: $804.20

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489711

Date: 2014-02-15

Total Charges: $1,024.88

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 #489711

Date: 2014-02-15

Total Charges: $1,024.88

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 #489711

Date: 2014-02-15

Total Charges: $1,024.88

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 #489711

Date: 2014-02-15

Total Charges: $1,024.88

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 #489507

Date: 2014-01-15

Total Charges: $1,005.50

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 #489507

Date: 2014-01-15

Total Charges: $1,005.50

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 #489507

Date: 2014-01-15

Total Charges: $1,005.50

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 #489507

Date: 2014-01-15

Total Charges: $1,005.50

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 #489507

Date: 2014-01-15

Total Charges: $1,005.50

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 #489288

Date: 2013-12-15

Total Charges: $1,702.00

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 #489288

Date: 2013-12-15

Total Charges: $1,702.00

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 #489288

Date: 2013-12-15

Total Charges: $1,702.00

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 #489288

Date: 2013-12-15

Total Charges: $1,702.00

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 #489071

Date: 2013-11-15

Total Charges: $967.10

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489071

Date: 2013-11-15

Total Charges: $967.10

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #489071

Date: 2013-11-15

Total Charges: $967.10

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488869

Date: 2013-10-15

Total Charges: $720.38

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 #488869

Date: 2013-10-15

Total Charges: $720.38

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 #488661

Date: 2013-09-15

Total Charges: $904.46

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 #488472

Date: 2013-08-15

Total Charges: $1,056.75

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 #488284

Date: 2013-07-15

Total Charges: $373.75

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 #488284

Date: 2013-07-15

Total Charges: $373.75

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 #488284

Date: 2013-07-15

Total Charges: $373.75

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 #488284

Date: 2013-07-15

Total Charges: $373.75

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 #488094

Date: 2013-06-15

Total Charges: $696.08

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488094

Date: 2013-06-15

Total Charges: $696.08

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #488094

Date: 2013-06-15

Total Charges: $696.08

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #487910

Date: 2013-05-15

Total Charges: $895.25

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 #487910

Date: 2013-05-15

Total Charges: $895.25

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 #487698

Date: 2013-04-15

Total Charges: $795.50

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 #487517

Date: 2013-03-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487348

Date: 2013-02-15

Total Charges: $238.50

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 #487348

Date: 2013-02-15

Total Charges: $238.50

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 #487166

Date: 2013-01-15

Total Charges: $99.38

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 #486970

Date: 2012-12-15

Total Charges: $57.75

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 #486970

Date: 2012-12-15

Total Charges: $57.75

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 #486775

Date: 2012-11-15

Total Charges: $547.50

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 #486573

Date: 2012-10-15

Total Charges: $0.00

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 #486573

Date: 2012-10-15

Total Charges: $0.00

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 #486360

Date: 2012-09-15

Total Charges: $350.75

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 #486157

Date: 2012-08-15

Total Charges: $238.50

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 #485968

Date: 2012-07-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080