Schneider National Carriers

Company Code: SNC

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $.0000

Past Due: $.0000

Inactive: No

Last Modified Date: 2017-10-05

Notes:

Invoice #499002

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SAV

Terms: Net 25

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

Invoice #499001

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BOS

Terms: Net 25

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

Invoice #498776

Date: 2017-08-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: SAV

Terms: Net 25

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

Invoice #498775

Date: 2017-08-15

Total Charges: $280.00

Balance Due: $0.00

Past Due: No

Billing Terminal: BOS

Terms: Net 25

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

Invoice #456846

Date: 2004-12-15

Total Charges: $52.25

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

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 #444515

Date: 2002-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #444011

Date: 2002-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

Notes: We show that your account is now 90 days past due. Please remit your payment immediately.

Invoice #443470

Date: 2002-10-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #442855

Date: 2002-09-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: Yes

Billing Terminal: MBA

Terms: Net 25

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

Invoice #442228

Date: 2002-08-15

Total Charges: $43.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MBA

Terms: Net 25

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