HVH Transportation

Company Code: HVH

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2015-09-17

Notes:

Invoice #493820

Date: 2015-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #493610

Date: 2015-08-15

Total Charges: $211.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #492967

Date: 2015-05-15

Total Charges: $52.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #492778

Date: 2015-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: We've just *updated our on-line dispatching and report completion site*. Please check us out at http://www.mti-inspections.com or our Google+ page by clicking the link at mtiservices.com

Invoice #490107

Date: 2014-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #489903

Date: 2014-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489485

Date: 2014-01-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #489049

Date: 2013-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #488845

Date: 2013-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #488642

Date: 2013-09-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487502

Date: 2013-03-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #487324

Date: 2013-02-15

Total Charges: $80.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080 or our Google+ page by clicking the link at mtiservices.com

Invoice #486946

Date: 2012-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #486753

Date: 2012-11-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486554

Date: 2012-10-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486329

Date: 2012-09-15

Total Charges: $111.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #486135

Date: 2012-08-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485946

Date: 2012-07-15

Total Charges: $439.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485386

Date: 2012-04-15

Total Charges: $55.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #485212

Date: 2012-03-15

Total Charges: $167.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #485045

Date: 2012-02-15

Total Charges: $168.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #484867

Date: 2012-01-15

Total Charges: $675.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484696

Date: 2011-12-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We wish you and yours a wonderful holidayseason. May it be safe and full of joy.

Invoice #484526

Date: 2011-11-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484341

Date: 2011-10-15

Total Charges: $266.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #484170

Date: 2011-09-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. Please check us out at http://dispatch.mti-inspections.com:8080

Invoice #483971

Date: 2011-08-15

Total Charges: $292.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. We'll be processing all assignments via our new system after Labor Day Weekend!

Invoice #483794

Date: 2011-07-15

Total Charges: $110.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483621

Date: 2011-06-15

Total Charges: $240.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483458

Date: 2011-05-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483286

Date: 2011-04-15

Total Charges: $240.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #483113

Date: 2011-03-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #482958

Date: 2011-02-15

Total Charges: $174.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Our new on-line dispatching and report completion system is now live. When requesting your inspection assignments you can choose to use either the new or existing delivery systems!

Invoice #482793

Date: 2011-01-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482630

Date: 2010-12-15

Total Charges: $473.38

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482449

Date: 2010-11-15

Total Charges: $240.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482244

Date: 2010-10-15

Total Charges: $342.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: We will soon be releasing our new on-line dispatching and report completion system. Our new system will incorporate many changes, which will greatly enhance the service we provide to you!

Invoice #482050

Date: 2010-09-15

Total Charges: $241.88

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481850

Date: 2010-08-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: We now have a new on-line inspection rate system available at www.mtiservices.com. By clicking the "On-Line Rates" button, you can enter the zip for anywhere in the US and receive an inspection quote!

Invoice #481666

Date: 2010-07-15

Total Charges: $215.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #481481

Date: 2010-06-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #481272

Date: 2010-05-15

Total Charges: $535.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #481092

Date: 2010-04-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #480910

Date: 2010-03-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #480732

Date: 2010-02-15

Total Charges: $207.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #480559

Date: 2010-01-15

Total Charges: $183.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #480379

Date: 2009-12-15

Total Charges: $210.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #479970

Date: 2009-10-15

Total Charges: $310.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #479753

Date: 2009-09-15

Total Charges: $588.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #479521

Date: 2009-08-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #479272

Date: 2009-07-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #478788

Date: 2009-05-15

Total Charges: $155.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #478527

Date: 2009-04-15

Total Charges: $176.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #478250

Date: 2009-03-15

Total Charges: $381.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477969

Date: 2009-02-15

Total Charges: $290.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477700

Date: 2009-01-15

Total Charges: $224.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Concerned that shipments are not properly packaged? MTI can provide you with expert packaging evaluations. Just call us at 800/692-0074 for fast results!

Invoice #477391

Date: 2008-12-15

Total Charges: $545.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #477060

Date: 2008-11-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #476745

Date: 2008-10-15

Total Charges: $473.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #476424

Date: 2008-09-15

Total Charges: $943.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #476095

Date: 2008-08-15

Total Charges: $396.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475734

Date: 2008-07-15

Total Charges: $483.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Due to the spiraling cost of gasoline, we have found it necessary to increase our standard fees in some areas effective 8-1. Please visit mtiservices.com/standardfees.htm for a listing of our standard inspection fees.

Invoice #475355

Date: 2008-06-15

Total Charges: $511.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #474988

Date: 2008-05-15

Total Charges: $355.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #474619

Date: 2008-04-15

Total Charges: $402.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #474213

Date: 2008-03-15

Total Charges: $525.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #473827

Date: 2008-02-15

Total Charges: $382.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #473468

Date: 2008-01-15

Total Charges: $107.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #473088

Date: 2007-12-15

Total Charges: $161.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #472706

Date: 2007-11-15

Total Charges: $673.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #472317

Date: 2007-10-15

Total Charges: $1,623.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #471909

Date: 2007-09-15

Total Charges: $605.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #471517

Date: 2007-08-15

Total Charges: $208.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #471109

Date: 2007-07-15

Total Charges: $526.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #470699

Date: 2007-06-15

Total Charges: $201.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #470301

Date: 2007-05-15

Total Charges: $998.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #469882

Date: 2007-04-15

Total Charges: $294.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #469481

Date: 2007-03-15

Total Charges: $904.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #469084

Date: 2007-02-15

Total Charges: $727.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #468687

Date: 2007-01-15

Total Charges: $96.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #468249

Date: 2006-12-15

Total Charges: $452.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #467808

Date: 2006-11-15

Total Charges: $458.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: MTI can now serve your inspection needs in Saskatoon, Saskatchewan! Please visit us on the web at www.mtiservices.com for a listing of city office numbers, on-line assignment forms and much more.

Invoice #467351

Date: 2006-10-15

Total Charges: $355.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #466881

Date: 2006-09-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #466335

Date: 2006-08-15

Total Charges: $345.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #465841

Date: 2006-07-15

Total Charges: $313.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #465350

Date: 2006-06-15

Total Charges: $237.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #464853

Date: 2006-05-15

Total Charges: $623.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #464352

Date: 2006-04-15

Total Charges: $502.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #463849

Date: 2006-03-15

Total Charges: $134.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #463368

Date: 2006-02-15

Total Charges: $305.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #462885

Date: 2006-01-15

Total Charges: $167.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #462405

Date: 2005-12-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #461897

Date: 2005-11-15

Total Charges: $640.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #461406

Date: 2005-10-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #460937

Date: 2005-09-15

Total Charges: $958.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #460479

Date: 2005-08-15

Total Charges: $1,123.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #460009

Date: 2005-07-15

Total Charges: $358.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #459549

Date: 2005-06-15

Total Charges: $220.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #459072

Date: 2005-05-15

Total Charges: $409.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #458566

Date: 2005-04-15

Total Charges: $385.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #458076

Date: 2005-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #457600

Date: 2005-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #457124

Date: 2005-01-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #456647

Date: 2004-12-15

Total Charges: $125.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: All of us at MTI would like to take a moment to thank you for your business as well as wish you and yours our very best wishes for a safe and happy holiday season.

Invoice #456138

Date: 2004-11-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #455656

Date: 2004-10-15

Total Charges: $516.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #455171

Date: 2004-09-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #454645

Date: 2004-08-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #453625

Date: 2004-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Because of the increased cost of fuel, MTI has elected to slightly increase standard inspection fees in some metropolitan areas effective June 15, 2004. A list of those areas can be found at www.mtiservices.com/mid-year-increases.htm

Invoice #453103

Date: 2004-05-15

Total Charges: $85.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #452622

Date: 2004-04-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #452119

Date: 2004-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #451601

Date: 2004-02-15

Total Charges: $165.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #451122

Date: 2004-01-15

Total Charges: $39.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: We want to thank you for choosing MTI to serve your inspection needs in 2003 and we look forward to helping you contain your claims costs in 2004. We can be reached anytime at 800/692-0074 or at mti@mtiservices.com

Invoice #450625

Date: 2003-12-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: All of us at MTI thank you for your continued support throughout the year. We all wish you and yours a wonderful holiday season, may it be safe and full of joy.

Invoice #450092

Date: 2003-11-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Please visit our website at www.mtiservices.com for an up-to-date Phone/Fax/Email listing as well as on-line assignment and information request forms!

Invoice #449602

Date: 2003-10-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #449060

Date: 2003-09-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #448519

Date: 2003-08-15

Total Charges: $437.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #448038

Date: 2003-07-15

Total Charges: $636.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #447490

Date: 2003-06-15

Total Charges: $41.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #446937

Date: 2003-05-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #446405

Date: 2003-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #445898

Date: 2003-03-15

Total Charges: $290.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #445391

Date: 2003-02-15

Total Charges: $244.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

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

Invoice #444853

Date: 2003-01-15

Total Charges: $314.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

Terms: Net 25

Notes: Thank you for choosing MTI. We look forward to serving your inspection needs throughout 2003. Please feel free to contact us anytime at 800/692-0074.

Invoice #444348

Date: 2002-12-15

Total Charges: $75.50

Balance Due: $0.00

Past Due: Yes

Billing Terminal: DEN

Terms: Net 25

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

Invoice #444349

Date: 2002-12-15

Total Charges: $0.00

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 #443833

Date: 2002-11-15

Total Charges: $37.75

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 #443832

Date: 2002-11-15

Total Charges: $151.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

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 #443291

Date: 2002-10-15

Total Charges: $502.75

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

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 #442679

Date: 2002-09-15

Total Charges: $1,246.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

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 #442680

Date: 2002-09-15

Total Charges: $264.25

Balance Due: $0.00

Past Due: No

Billing Terminal: COS2

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 #442081

Date: 2002-08-15

Total Charges: $540.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DEN

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.