Contract Freighters Inc

Company Code: CFI

Master Rate: N/A

Master Surcharge: N/A

Unbilled Amount: $.0000

Current Due: $159.0000

Past Due: $527.4300

Inactive: No

Last Modified Date: 2022-07-13

Notes: Matthew Bergen (advised is gone) 7/3/2017 Claims Department P O Box 2547 Joplin, MO 64803

Invoice #521251

Date: 2022-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #521252

Date: 2022-07-15

Total Charges: $159.00

Balance Due: $159.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #520836

Date: 2022-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #520398

Date: 2022-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #519926

Date: 2022-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BIR

Terms: Net 25

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

Invoice #519471

Date: 2022-03-15

Total Charges: $496.88

Balance Due: $527.43

Past Due: No

Billing Terminal: BIR

Terms: Net 25

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

Invoice #519472

Date: 2022-03-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR

Terms: Net 25

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

Invoice #519015

Date: 2022-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: LAR

Terms: Net 25

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

Invoice #518580

Date: 2022-01-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

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

Invoice #514475

Date: 2021-05-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

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

Invoice #513993

Date: 2021-04-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

Terms: Net 25

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

Invoice #512052

Date: 2020-12-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

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

Invoice #512053

Date: 2020-12-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #511526

Date: 2020-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: COO

Terms: Net 25

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

Invoice #511000

Date: 2020-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

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

Invoice #510462

Date: 2020-09-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

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

Invoice #509918

Date: 2020-08-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

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

Invoice #509399

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

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

Invoice #509398

Date: 2020-07-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

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

Invoice #508877

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

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

Invoice #508878

Date: 2020-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

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

Invoice #508344

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: STP

Terms: Net 25

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

Invoice #508343

Date: 2020-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

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

Invoice #507810

Date: 2020-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHW

Terms: Net 25

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

Invoice #507812

Date: 2020-04-15

Total Charges: $63.75

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

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

Invoice #507811

Date: 2020-04-15

Total Charges: $397.50

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #507245

Date: 2020-03-15

Total Charges: $179.00

Balance Due: $0.00

Past Due: No

Billing Terminal: CHW

Terms: Net 25

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

Invoice #506705

Date: 2020-02-15

Total Charges: $50.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

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

Invoice #505176

Date: 2019-11-15

Total Charges: $56.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

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

Invoice #504029

Date: 2019-08-15

Total Charges: $139.13

Balance Due: $0.00

Past Due: No

Billing Terminal: SFO

Terms: Net 25

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

Invoice #504028

Date: 2019-08-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

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

Invoice #503517

Date: 2019-06-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STP

Terms: Net 25

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

Invoice #502360

Date: 2019-01-15

Total Charges: $99.75

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

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

Invoice #502145

Date: 2018-12-15

Total Charges: $55.75

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 wish you and yours a wonderful holiday season. May it be safe and full of joy.

Invoice #502146

Date: 2018-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: NAS

Terms: Net 25

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

Invoice #501941

Date: 2018-11-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

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

Invoice #501738

Date: 2018-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR

Terms: Net 25

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

Invoice #501737

Date: 2018-10-15

Total Charges: $51.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

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

Invoice #501522

Date: 2018-09-15

Total Charges: $57.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

Terms: Net 25

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

Invoice #499587

Date: 2017-12-15

Total Charges: $1,113.00

Balance Due: $0.00

Past Due: No

Billing Terminal: STL

Terms: Net 25

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

Invoice #499359

Date: 2017-11-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: SLC

Terms: Net 25

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

Invoice #499129

Date: 2017-10-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SLC

Terms: Net 25

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

Invoice #498905

Date: 2017-09-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

Terms: Net 25

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

Invoice #498904

Date: 2017-09-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: BVL

Terms: Net 25

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

Invoice #498680

Date: 2017-08-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: BVL

Terms: Net 25

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

Invoice #498434

Date: 2017-07-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: OMA

Terms: Net 25

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

Invoice #498345

Date: 2017-06-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WRM

Terms: Net 25

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

Invoice #496617

Date: 2016-10-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: COO

Terms: Net 25

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

Invoice #496405

Date: 2016-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: NAS

Terms: Net 25

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

Invoice #495274

Date: 2016-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

Terms: Net 25

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

Invoice #495273

Date: 2016-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

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

Invoice #494883

Date: 2016-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: CHI

Terms: Net 25

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

Invoice #494678

Date: 2016-01-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

Terms: Net 25

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

Invoice #494221

Date: 2015-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

Terms: Net 25

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

Invoice #492759

Date: 2015-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: GBY

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 #492760

Date: 2015-04-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: LAF

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 #492758

Date: 2015-04-15

Total Charges: $357.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

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 #492340

Date: 2015-02-15

Total Charges: $278.25

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #492339

Date: 2015-02-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POO

Terms: Net 25

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

Invoice #492116

Date: 2015-01-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POO

Terms: Net 25

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

Invoice #491889

Date: 2014-12-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: POO

Terms: Net 25

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

Invoice #491646

Date: 2014-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: POO

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 #491190

Date: 2014-09-15

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 contact MTI at 800/692-0074 or remit your payment immediately.

Invoice #490969

Date: 2014-08-15

Total Charges: $0.00

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 #490745

Date: 2014-07-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

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 #490528

Date: 2014-06-15

Total Charges: $51.75

Balance Due: $0.00

Past Due: No

Billing Terminal: LOU

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 #490298

Date: 2014-05-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

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 #489884

Date: 2014-03-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #489675

Date: 2014-02-15

Total Charges: $60.00

Balance Due: $0.00

Past Due: No

Billing Terminal: DAL

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 #489676

Date: 2014-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #489463

Date: 2014-01-15

Total Charges: $318.00

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #489025

Date: 2013-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #489026

Date: 2013-11-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: NWK

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 #488825

Date: 2013-10-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: HAR

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 #488826

Date: 2013-10-15

Total Charges: $68.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #488617

Date: 2013-09-15

Total Charges: $131.00

Balance Due: $0.00

Past Due: No

Billing Terminal: EDM

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 #488618

Date: 2013-09-15

Total Charges: $119.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

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 #488432

Date: 2013-08-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: IND

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 #488057

Date: 2013-06-15

Total Charges: $65.75

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 #488058

Date: 2013-06-15

Total Charges: $158.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WBS

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 #487659

Date: 2013-04-15

Total Charges: $90.00

Balance Due: $0.00

Past Due: No

Billing Terminal: WIC

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 #487480

Date: 2013-03-15

Total Charges: $510.00

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM

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 #487303

Date: 2013-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: MOB

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 #486922

Date: 2012-12-15

Total Charges: $58.00

Balance Due: $0.00

Past Due: No

Billing Terminal: MEM

Terms: Net 25

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

Invoice #486923

Date: 2012-12-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

Terms: Net 25

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

Invoice #486729

Date: 2012-11-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: KCM

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 #486528

Date: 2012-10-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: ELP

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 #486301

Date: 2012-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: GRP

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 #486300

Date: 2012-09-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: DSM

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 #486107

Date: 2012-08-15

Total Charges: $49.50

Balance Due: $0.00

Past Due: No

Billing Terminal: DAY

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 #485918

Date: 2012-07-15

Total Charges: $53.75

Balance Due: $0.00

Past Due: No

Billing Terminal: CHI

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 #485560

Date: 2012-05-15

Total Charges: $350.00

Balance Due: $0.00

Past Due: No

Billing Terminal: VMT

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 #485187

Date: 2012-03-15

Total Charges: $397.50

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 #485186

Date: 2012-03-15

Total Charges: $238.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CHR

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 #485188

Date: 2012-03-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: EDM

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 #485185

Date: 2012-03-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ABI

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 #485017

Date: 2012-02-15

Total Charges: $79.50

Balance Due: $0.00

Past Due: No

Billing Terminal: KNX

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 #485016

Date: 2012-02-15

Total Charges: $475.75

Balance Due: $0.00

Past Due: No

Billing Terminal: BIR

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 #485020

Date: 2012-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: WAC

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 #485018

Date: 2012-02-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: LAR

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 #485019

Date: 2012-02-15

Total Charges: $150.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ORL

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 #484844

Date: 2012-01-15

Total Charges: $337.88

Balance Due: $0.00

Past Due: No

Billing Terminal: SPM

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 #484843

Date: 2012-01-15

Total Charges: $198.75

Balance Due: $0.00

Past Due: No

Billing Terminal: MOT

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 #484670

Date: 2011-12-15

Total Charges: $119.25

Balance Due: $0.00

Past Due: No

Billing Terminal: RKF

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 #484140

Date: 2011-09-15

Total Charges: $55.00

Balance Due: $0.00

Past Due: No

Billing Terminal: OKC

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 #483942

Date: 2011-08-15

Total Charges: $45.75

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #483764

Date: 2011-07-15

Total Charges: $25.00

Balance Due: $0.00

Past Due: No

Billing Terminal: ATL

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 #483594

Date: 2011-06-15

Total Charges: $99.50

Balance Due: $0.00

Past Due: No

Billing Terminal: CLE

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 #479013

Date: 2009-06-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

Terms: Net 25

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

Invoice #478760

Date: 2009-05-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

Terms: Net 25

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

Invoice #478497

Date: 2009-04-15

Total Charges: $0.00

Balance Due: $0.00

Past Due: Yes

Billing Terminal: TOR

Terms: Net 25

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

Invoice #478223

Date: 2009-03-15

Total Charges: $159.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOR

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 #477945

Date: 2009-02-15

Total Charges: $477.00

Balance Due: $0.00

Past Due: No

Billing Terminal: TOR

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!