Land Air Exp of New England

Company Code: LA

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2011-06-26

Notes:

Invoice #460017

Date: 2005-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

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

Invoice #459556

Date: 2005-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

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

Invoice #459082

Date: 2005-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

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

Invoice #458579

Date: 2005-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

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

Invoice #458089

Date: 2005-03-15

Total Charges: $69.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

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 #454146

Date: 2004-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

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

Invoice #453642

Date: 2004-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NYC

Terms: Net 25

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

Invoice #453119

Date: 2004-05-15

Total Charges: $75.75

Balance Due: $0.00

Past Due: No

Billing Terminal: NYC

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.