Consolidated Freightways, Inc.

Company Code: CF

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $48.7500

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2011-09-05

Notes:

Invoice #444267

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BLM

Terms: Net 25

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

Invoice #443727

Date: 2002-11-15

Total Charges: $74.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BLM

Terms: Net 25

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

Invoice #443214

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443214

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443141

Date: 2002-10-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BLM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443141

Date: 2002-10-15

Total Charges: $370.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BLM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443148

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443148

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443166

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443166

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443153

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DVR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443153

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DVR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443182

Date: 2002-10-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443182

Date: 2002-10-15

Total Charges: $118.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443140

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BBC - BSFO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443140

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BBC - BSFO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443173

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443173

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443215

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WNWK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443215

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WNWK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443171

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443171

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443143

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BNYC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443143

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BNYC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443147

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443147

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443170

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAFB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443170

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAFB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443194

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443194

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443138

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443138

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443206

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SRKF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443212

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443212

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443211

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPHL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443211

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPHL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443159

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNWK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443159

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNWK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443213

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443213

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443172

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443172

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443158

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FMF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443158

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FMF

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443160

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443160

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443167

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443167

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443191

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443191

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443136

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443136

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443190

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443190

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443151

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443151

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443178

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443178

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443205

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPNJ

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443205

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPNJ

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443163

Date: 2002-10-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GAIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443163

Date: 2002-10-15

Total Charges: $97.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GAIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443188

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443188

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443144

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443144

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443207

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STOC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443207

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STOC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443168

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443193

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443193

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443180

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MSTP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443180

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MSTP

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443175

Date: 2002-10-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MAD

Terms: Net 25

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

Invoice #443198

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SCG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443198

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SCG

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443197

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SCB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443197

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SCB

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443201

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SJO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443201

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SJO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443195

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RVMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443195

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RVMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443189

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443189

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443210

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443210

Date: 2002-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443155

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443155

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443202

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443202

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443156

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443156

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443164

Date: 2002-10-15

Total Charges: $143.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GVL

Terms: Net 25

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

Invoice #443203

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SNA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443142

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443142

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443152

Date: 2002-10-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443152

Date: 2002-10-15

Total Charges: $87.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443165

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAY - HSFO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443165

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAY - HSFO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443199

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443199

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443154

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELGI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443154

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELGI

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443137

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443137

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443146

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443146

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443186

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443186

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORN

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443139

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443139

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443181

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443181

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443192

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RMC - RSFO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443192

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RMC - RSFO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443162

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443162

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTW

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443184

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443184

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443174

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443174

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443179

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443179

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443157

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FLRK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443209

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TNY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443209

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TNY

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443149

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443149

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443183

Date: 2002-10-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443183

Date: 2002-10-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443185

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443185

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443187

Date: 2002-10-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443187

Date: 2002-10-15

Total Charges: $59.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443176

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MCAL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443176

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MCAL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443177

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIRA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443177

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIRA

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443150

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443150

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443208

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443208

Date: 2002-10-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443169

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KJOH

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443204

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443204

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443196

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SCA - SSFO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443196

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SCA - SSFO

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443161

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443161

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443145

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443145

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #443200

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

Notes: We show your account to be over 60 days past due. Please remit your payment immediately or contact our billing office with any disputes.

Invoice #442491

Date: 2002-09-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHS

Terms: Net 25

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

Invoice #442561

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SHR

Terms: Net 25

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

Invoice #442557

Date: 2002-09-15

Total Charges: $288.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SCA - SSFO

Terms: Net 25

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

Invoice #442510

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTC

Terms: Net 25

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

Invoice #442521

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: KJOH

Terms: Net 25

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

Invoice #442565

Date: 2002-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPM

Terms: Net 25

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

Invoice #442497

Date: 2002-09-15

Total Charges: $914.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAL

Terms: Net 25

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

Invoice #442569

Date: 2002-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SYR

Terms: Net 25

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

Invoice #442533

Date: 2002-09-15

Total Charges: $208.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MCAL

Terms: Net 25

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

Invoice #442534

Date: 2002-09-15

Total Charges: $1,788.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MIRA

Terms: Net 25

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

Invoice #442579

Date: 2002-09-15

Total Charges: $330.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

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

Invoice #442542

Date: 2002-09-15

Total Charges: $1,074.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORL

Terms: Net 25

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

Invoice #442545

Date: 2002-09-15

Total Charges: $368.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PGH

Terms: Net 25

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

Invoice #442496

Date: 2002-09-15

Total Charges: $717.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COS

Terms: Net 25

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

Invoice #442540

Date: 2002-09-15

Total Charges: $2,236.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWK

Terms: Net 25

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

Invoice #442506

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FLRK

Terms: Net 25

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

Invoice #442572

Date: 2002-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TNY

Terms: Net 25

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

Invoice #442529

Date: 2002-09-15

Total Charges: $1,292.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LRA

Terms: Net 25

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

Invoice #442536

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MOT

Terms: Net 25

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

Invoice #442512

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FWIL

Terms: Net 25

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

Invoice #442511

Date: 2002-09-15

Total Charges: $884.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FTW

Terms: Net 25

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

Invoice #442541

Date: 2002-09-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: OMA

Terms: Net 25

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

Invoice #442570

Date: 2002-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TCLE

Terms: Net 25

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

Invoice #442524

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LBT

Terms: Net 25

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

Invoice #442530

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LWFT

Terms: Net 25

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

Invoice #442538

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NFK

Terms: Net 25

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

Invoice #442552

Date: 2002-09-15

Total Charges: $611.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RMC - RSFO

Terms: Net 25

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

Invoice #442543

Date: 2002-09-15

Total Charges: $2,226.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ORN

Terms: Net 25

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

Invoice #442483

Date: 2002-09-15

Total Charges: $763.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: AUS

Terms: Net 25

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

Invoice #442505

Date: 2002-09-15

Total Charges: $244.25

Balance Due: $0.00

Past Due: No

Billing Terminal: FAYL

Terms: Net 25

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

Invoice #442480

Date: 2002-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ANC

Terms: Net 25

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

Invoice #442492

Date: 2002-09-15

Total Charges: $286.01

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CIN

Terms: Net 25

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

Invoice #442560

Date: 2002-09-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SFS

Terms: Net 25

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

Invoice #442502

Date: 2002-09-15

Total Charges: $566.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ELGI

Terms: Net 25

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

Invoice #442500

Date: 2002-09-15

Total Charges: $481.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DSM

Terms: Net 25

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

Invoice #442515

Date: 2002-09-15

Total Charges: $885.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HAY - HSFO

Terms: Net 25

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

Invoice #442564

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SNA

Terms: Net 25

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

Invoice #442486

Date: 2002-09-15

Total Charges: $195.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BMT

Terms: Net 25

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

Invoice #442556

Date: 2002-09-15

Total Charges: $447.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SAC

Terms: Net 25

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

Invoice #442514

Date: 2002-09-15

Total Charges: $472.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GVL

Terms: Net 25

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

Invoice #442563

Date: 2002-09-15

Total Charges: $1,917.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLM

Terms: Net 25

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

Invoice #442504

Date: 2002-09-15

Total Charges: $37.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: EVL

Terms: Net 25

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

Invoice #442573

Date: 2002-09-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOL

Terms: Net 25

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

Invoice #442503

Date: 2002-09-15

Total Charges: $473.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ERI

Terms: Net 25

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

Invoice #442555

Date: 2002-09-15

Total Charges: $177.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RVMT

Terms: Net 25

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

Invoice #442547

Date: 2002-09-15

Total Charges: $983.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHX

Terms: Net 25

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

Invoice #442571

Date: 2002-09-15

Total Charges: $278.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TLGV

Terms: Net 25

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

Invoice #442558

Date: 2002-09-15

Total Charges: $316.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SCB

Terms: Net 25

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

Invoice #442495

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COR

Terms: Net 25

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

Invoice #442544

Date: 2002-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: PCLE

Terms: Net 25

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

Invoice #442537

Date: 2002-09-15

Total Charges: $1,485.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MSTP

Terms: Net 25

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

Invoice #442559

Date: 2002-09-15

Total Charges: $1,747.63

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SCG

Terms: Net 25

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

Invoice #442516

Date: 2002-09-15

Total Charges: $436.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HCHW

Terms: Net 25

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

Invoice #442481

Date: 2002-09-15

Total Charges: $197.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ASH

Terms: Net 25

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

Invoice #442532

Date: 2002-09-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBOS

Terms: Net 25

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

Invoice #442519

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAX

Terms: Net 25

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

Invoice #442553

Date: 2002-09-15

Total Charges: $325.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROA

Terms: Net 25

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

Invoice #442490

Date: 2002-09-15

Total Charges: $529.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHR

Terms: Net 25

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

Invoice #442568

Date: 2002-09-15

Total Charges: $1,839.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STOC

Terms: Net 25

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

Invoice #442513

Date: 2002-09-15

Total Charges: $65.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: GAIN

Terms: Net 25

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

Invoice #442546

Date: 2002-09-15

Total Charges: $1,536.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: PHL

Terms: Net 25

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

Invoice #442535

Date: 2002-09-15

Total Charges: $1,351.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MMT

Terms: Net 25

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

Invoice #442566

Date: 2002-09-15

Total Charges: $369.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SPNJ

Terms: Net 25

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

Invoice #442499

Date: 2002-09-15

Total Charges: $357.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DECA

Terms: Net 25

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

Invoice #442550

Date: 2002-09-15

Total Charges: $839.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

Terms: Net 25

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

Invoice #442549

Date: 2002-09-15

Total Charges: $145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RIC

Terms: Net 25

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

Invoice #442498

Date: 2002-09-15

Total Charges: $250.26

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DAY

Terms: Net 25

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

Invoice #442551

Date: 2002-09-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: RKI

Terms: Net 25

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

Invoice #442479

Date: 2002-09-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ALN

Terms: Net 25

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

Invoice #442509

Date: 2002-09-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FOW

Terms: Net 25

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

Invoice #442518

Date: 2002-09-15

Total Charges: $39.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: JAC

Terms: Net 25

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

Invoice #442527

Date: 2002-09-15

Total Charges: $1,105.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LNN

Terms: Net 25

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

Invoice #442507

Date: 2002-09-15

Total Charges: $126.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FMF

Terms: Net 25

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

Invoice #442489

Date: 2002-09-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CDR

Terms: Net 25

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

Invoice #442548

Date: 2002-09-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PUEB

Terms: Net 25

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

Invoice #442576

Date: 2002-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUL

Terms: Net 25

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

Invoice #442562

Date: 2002-09-15

Total Charges: $497.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SJO

Terms: Net 25

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

Invoice #442574

Date: 2002-09-15

Total Charges: $539.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TPHL

Terms: Net 25

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

Invoice #442508

Date: 2002-09-15

Total Charges: $189.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: FNWK

Terms: Net 25

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

Invoice #442531

Date: 2002-09-15

Total Charges: $167.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MAC

Terms: Net 25

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

Invoice #442567

Date: 2002-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SRKF

Terms: Net 25

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

Invoice #442575

Date: 2002-09-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TUC

Terms: Net 25

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

Invoice #442554

Date: 2002-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ROC

Terms: Net 25

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

Invoice #442482

Date: 2002-09-15

Total Charges: $472.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: ATL

Terms: Net 25

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

Invoice #442520

Date: 2002-09-15

Total Charges: $99.75

Balance Due: $0.00

Past Due: No

Billing Terminal: KENO

Terms: Net 25

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

Invoice #442493

Date: 2002-09-15

Total Charges: $834.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CLE

Terms: Net 25

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

Invoice #442522

Date: 2002-09-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAFB

Terms: Net 25

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

Invoice #442523

Date: 2002-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LAX

Terms: Net 25

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

Invoice #442526

Date: 2002-09-15

Total Charges: $106.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LEX

Terms: Net 25

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

Invoice #442488

Date: 2002-09-15

Total Charges: $1,128.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BNYC

Terms: Net 25

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

Invoice #442528

Date: 2002-09-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LOU

Terms: Net 25

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

Invoice #442578

Date: 2002-09-15

Total Charges: $1,083.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WNWK

Terms: Net 25

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

Invoice #442539

Date: 2002-09-15

Total Charges: $884.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NWI

Terms: Net 25

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

Invoice #442484

Date: 2002-09-15

Total Charges: $1,432.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BBC - BSFO

Terms: Net 25

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

Invoice #442487

Date: 2002-09-15

Total Charges: $149.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BNY

Terms: Net 25

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

Invoice #442517

Date: 2002-09-15

Total Charges: $1,484.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: HUT

Terms: Net 25

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

Invoice #442577

Date: 2002-09-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: WIC

Terms: Net 25

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

Invoice #442525

Date: 2002-09-15

Total Charges: $289.10

Balance Due: $0.00

Past Due: No

Billing Terminal: LCW

Terms: Net 25

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

Invoice #442494

Date: 2002-09-15

Total Charges: $158.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COL

Terms: Net 25

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

Invoice #442485

Date: 2002-09-15

Total Charges: $3,145.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BLM

Terms: Net 25

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

Invoice #442501

Date: 2002-09-15

Total Charges: $876.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DVR

Terms: Net 25

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

Invoice #441948

Date: 2002-08-15

Total Charges: $536.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DVR

Terms: Net 25

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

Invoice #441936

Date: 2002-08-15

Total Charges: $333.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BLM

Terms: Net 25

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

Invoice #441961

Date: 2002-08-15

Total Charges: $1,347.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HUT

Terms: Net 25

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

Invoice #442008

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

Terms: Net 25

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

Invoice #441935

Date: 2002-08-15

Total Charges: $248.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BBC - BSFO

Terms: Net 25

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

Invoice #441976

Date: 2002-08-15

Total Charges: $303.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NWI

Terms: Net 25

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

Invoice #441968

Date: 2002-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

Terms: Net 25

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

Invoice #442009

Date: 2002-08-15

Total Charges: $328.50

Balance Due: $0.00

Past Due: No

Billing Terminal: WNWK

Terms: Net 25

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

Invoice #441938

Date: 2002-08-15

Total Charges: $913.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BNYC

Terms: Net 25

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

Invoice #441966

Date: 2002-08-15

Total Charges: $624.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LEX

Terms: Net 25

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

Invoice #441942

Date: 2002-08-15

Total Charges: $248.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

Terms: Net 25

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

Invoice #441965

Date: 2002-08-15

Total Charges: $96.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAFB

Terms: Net 25

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

Invoice #441988

Date: 2002-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ROC

Terms: Net 25

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

Invoice #441933

Date: 2002-08-15

Total Charges: $580.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

Terms: Net 25

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

Invoice #442000

Date: 2002-08-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SRKF

Terms: Net 25

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

Invoice #442006

Date: 2002-08-15

Total Charges: $138.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUC

Terms: Net 25

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

Invoice #441954

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FNWK

Terms: Net 25

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

Invoice #442005

Date: 2002-08-15

Total Charges: $220.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TPHL

Terms: Net 25

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

Invoice #442007

Date: 2002-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TUL

Terms: Net 25

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

Invoice #441995

Date: 2002-08-15

Total Charges: $597.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SJO

Terms: Net 25

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

Invoice #441967

Date: 2002-08-15

Total Charges: $359.00

Balance Due: $0.00

Past Due: No

Billing Terminal: LNN

Terms: Net 25

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

Invoice #441953

Date: 2002-08-15

Total Charges: $84.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FMF

Terms: Net 25

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

Invoice #441955

Date: 2002-08-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: FOW

Terms: Net 25

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

Invoice #441962

Date: 2002-08-15

Total Charges: $124.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAC

Terms: Net 25

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

Invoice #441931

Date: 2002-08-15

Total Charges: $298.25

Balance Due: $0.00

Past Due: No

Billing Terminal: ALN

Terms: Net 25

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

Invoice #441985

Date: 2002-08-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKI

Terms: Net 25

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

Invoice #441984

Date: 2002-08-15

Total Charges: $80.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RIC

Terms: Net 25

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

Invoice #441946

Date: 2002-08-15

Total Charges: $321.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

Terms: Net 25

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

Invoice #441958

Date: 2002-08-15

Total Charges: $95.00

Balance Due: $0.00

Past Due: No

Billing Terminal: GAIN

Terms: Net 25

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

Invoice #441999

Date: 2002-08-15

Total Charges: $334.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPNJ

Terms: Net 25

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

Invoice #441972

Date: 2002-08-15

Total Charges: $447.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MMT

Terms: Net 25

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

Invoice #441982

Date: 2002-08-15

Total Charges: $993.25

Balance Due: $0.00

Past Due: No

Billing Terminal: PHL

Terms: Net 25

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

Invoice #441939

Date: 2002-08-15

Total Charges: $200.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

Terms: Net 25

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

Invoice #442001

Date: 2002-08-15

Total Charges: $606.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STOC

Terms: Net 25

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

Invoice #441987

Date: 2002-08-15

Total Charges: $275.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ROA

Terms: Net 25

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

Invoice #441963

Date: 2002-08-15

Total Charges: $53.50

Balance Due: $0.00

Past Due: No

Billing Terminal: JAX

Terms: Net 25

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

Invoice #441974

Date: 2002-08-15

Total Charges: $1,375.48

Balance Due: $0.00

Past Due: No

Billing Terminal: MSTP

Terms: Net 25

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

Invoice #441992

Date: 2002-08-15

Total Charges: $1,211.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SCG

Terms: Net 25

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

Invoice #441991

Date: 2002-08-15

Total Charges: $277.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SCB

Terms: Net 25

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

Invoice #441943

Date: 2002-08-15

Total Charges: $89.50

Balance Due: $0.00

Past Due: No

Billing Terminal: COR

Terms: Net 25

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

Invoice #441989

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RVMT

Terms: Net 25

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

Invoice #441983

Date: 2002-08-15

Total Charges: $690.00

Balance Due: $0.00

Past Due: No

Billing Terminal: PHX

Terms: Net 25

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

Invoice #442004

Date: 2002-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TOL

Terms: Net 25

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

Invoice #441950

Date: 2002-08-15

Total Charges: $302.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ERI

Terms: Net 25

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

Invoice #441951

Date: 2002-08-15

Total Charges: $110.30

Balance Due: $0.00

Past Due: No

Billing Terminal: EVL

Terms: Net 25

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

Invoice #441996

Date: 2002-08-15

Total Charges: $1,802.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SLM

Terms: Net 25

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

Invoice #441997

Date: 2002-08-15

Total Charges: $73.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SNA

Terms: Net 25

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

Invoice #441937

Date: 2002-08-15

Total Charges: $123.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BMT

Terms: Net 25

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

Invoice #441947

Date: 2002-08-15

Total Charges: $459.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

Terms: Net 25

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

Invoice #441960

Date: 2002-08-15

Total Charges: $776.25

Balance Due: $0.00

Past Due: No

Billing Terminal: HAY - HSFO

Terms: Net 25

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

Invoice #441932

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ANC

Terms: Net 25

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

Invoice #441949

Date: 2002-08-15

Total Charges: $265.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELGI

Terms: Net 25

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

Invoice #441993

Date: 2002-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFS

Terms: Net 25

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

Invoice #441941

Date: 2002-08-15

Total Charges: $482.63

Balance Due: $0.00

Past Due: No

Billing Terminal: CIN

Terms: Net 25

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

Invoice #441934

Date: 2002-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: AUS

Terms: Net 25

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

Invoice #441980

Date: 2002-08-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ORN

Terms: Net 25

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

Invoice #441975

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NFK

Terms: Net 25

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

Invoice #441986

Date: 2002-08-15

Total Charges: $627.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RMC - RSFO

Terms: Net 25

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

Invoice #441978

Date: 2002-08-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

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

Invoice #441957

Date: 2002-08-15

Total Charges: $715.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FTW

Terms: Net 25

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

Invoice #441969

Date: 2002-08-15

Total Charges: $218.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LRA

Terms: Net 25

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

Invoice #441973

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

Terms: Net 25

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

Invoice #441952

Date: 2002-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: FLRK

Terms: Net 25

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

Invoice #442003

Date: 2002-08-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: TNY

Terms: Net 25

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

Invoice #441977

Date: 2002-08-15

Total Charges: $1,064.38

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

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

Invoice #441944

Date: 2002-08-15

Total Charges: $188.75

Balance Due: $0.00

Past Due: No

Billing Terminal: COS

Terms: Net 25

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

Invoice #441979

Date: 2002-08-15

Total Charges: $670.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

Terms: Net 25

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

Invoice #441981

Date: 2002-08-15

Total Charges: $397.75

Balance Due: $0.00

Past Due: No

Billing Terminal: PGH

Terms: Net 25

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

Invoice #441971

Date: 2002-08-15

Total Charges: $596.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MIRA

Terms: Net 25

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

Invoice #441970

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MCAL

Terms: Net 25

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

Invoice #441945

Date: 2002-08-15

Total Charges: $914.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

Terms: Net 25

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

Invoice #442002

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SYR

Terms: Net 25

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

Invoice #441998

Date: 2002-08-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

Terms: Net 25

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

Invoice #441964

Date: 2002-08-15

Total Charges: $149.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KJOH

Terms: Net 25

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

Invoice #441990

Date: 2002-08-15

Total Charges: $49.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SCA - SSFO

Terms: Net 25

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

Invoice #441956

Date: 2002-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: FTC

Terms: Net 25

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

Invoice #441994

Date: 2002-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: SHR

Terms: Net 25

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

Invoice #441940

Date: 2002-08-15

Total Charges: $75.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHS

Terms: Net 25

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