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Apple Statement Request: AAPLGS62000804729L
Accounts Receivable,
Apple is requesting a current Accounts Receivable statement (aging report) from TURNKEY PACKAGING SOLUTIONS LLC for all Apple accounts globally. Apple does not hold your customer account number on file and appreciates a full reporting of all accounts you have on file for Apple.
If you are receiving more than one request, Apple has you under multiple supplier names/accounts.
A complete Accounts Receivable statement(s) should include anything open on the account that hasn’t been cleared. This would include any credits, unapplied payments, as well as invoices. You can run the report as of today. No template will be provided (Excel file format preferred).
Please reply to this email with Statement(s) with reference AAPLGS62000804729L to help us correctly account for your response.If you have additional questions you may contact clansinger@apple.com.
Thank you for your cooperation with our ongoing/routine review. Please continue to work with your normal AP process for invoicing, approvals, and payments.Dennis Nkrumah
von apreview@apple.apexanalytix.com - 07:54 - 29 Sept. 2026 -
Invoice for Your Order PO26381929
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26381929 Total $30.23 Invoice 72635002 Invoice Date 9/28/26 Payment Terms 2% 10, Net 30 Deduct $0.37 on merchandise if paid by 10/8/26. Shipped toTurnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Mail Payment to McMaster-Carr
PO Box 7690
Chicago IL 60680-7690Your Account 438808000 Christopher Berger placed this order.Line Product Ordered Shipped Balance Price Total 1 92095A172 18-8 Stainless Steel Button Head Hex-Drive Screw, M4 x 0.7 mm Thread Size, 70 mm Long, Packs of 50 1 Pack1 0 18.54 Per Pack18.54 Merchandise 18.54 Shipping 11.69 Total $30.23 Packing List Shipped Weight Carrier Tracking 6212958-01 09/26/2026 1 lb UPS 1Z6028360100041500 Received by Turnpack 9/28/26. Federal ID 36-1458720
von "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:06 - 29 Sept. 2026 -
Hey! We're Olo.
Allow us to introduce ourselves.We’ve sent you this email because you agreed to receive promotional communication from Olo when you registered for your Olo Account with info@turnpack.com . If you’d rather not receive these messages, you can unsubscribe using the link below.
Olo © 2026. All rights reserved.
Two Manhattan West | 375 Ninth Avenue | Unit 1210 | New York, NY 10001
von "Olo" <hello@app.olo.com> - 09:03 - 28 Sept. 2026 -
Re: FW: 10325513-RS Americas Inc Invoice-9022446480 P5
Hello Lorena,
Your payment has been processed and approved as you requested.
Inv 9022446480 $53.95 has been paid, the receipt was sent to you in a separate email.
Receipt for your recent payment (Payment No. : 406590675 ) P-5
Date : 09/28/2026
Customer Account Number - 10325513
--------------------------------------------------
APPROVED
--------------------------------------------------
TYPE: PURCHASE
AMOUNT $53.95
CARD NUM 1004
CARD TYPE AMEX
DATE 09/28/2026
REF NUM 2597035913
AUTH CODE 129154
Kind regards,
MARIO LOPEZ
AR AnalystRS Americas IncPh# 817-595-6469
From: info@turnpack.com
Sent: Sep 25, 2026 at 06:52 PM CDT
Subject: FW: 10325513-RS Americas Inc Invoice-9022446480 P5
Hello Please charge our card on file X1004
-----Original Message-----
From: arinquiry@na.rsgroup.com <arinquiry@na.rsgroup.com>
Sent: Monday, August 24, 2026 8:43 PM
To: AP@TURNPACK.COM
Subject: 10325513-RS Americas Inc Invoice-9022446480 P5
Please see attached invoice
Invoice Number: 9022446480
Sold-to Party: 10325513
Bill-to Party: 10325513
Thank you,
RS Americas Inc
Fort Worth, TX 76118
***************************************************************
EXPORT CONTROLS WARNING/NOTICE: No technical data or technology that is controlled for export or release under the U.S. International Traffic in Arms Regulations (“ITAR”) or the U.S. Export Administration Regulations (“EAR”) should be submitted via email to this address or to any other address not ending in ‘@secure.rsgroup.com’. The unlicensed transmission of ITAR-/EAR-controlled information may constitute a violation of U.S. law and the sender shall assume any and all risk and liability arising from any such transmission. If ITAR-/EAR-controlled information must be submitted to RS, please contact this sender to receive instructions on how such information should be properly transmitted to RS.
The contents of this Email and any files transmitted with it are confidential and intended solely for the use of the individual or entity to whom it is addressed. The views stated herein do not necessarily represent the view of the company. If you are not the intended recipient of this Email you may not copy, forward, disclose or otherwise use it or any part of it in any form whatsoever. If you have received this mail in error please Email the sender.
von AR - 06:53 - 28 Sept. 2026 -
FW: PO 1310201092 TURNPACK LLC
NEW TELEDYNE FLIR PO
Attached, please find a new Teledyne FLIR purchase order for
PLEASE ACKNOWLEDGE RECEIPT AND ACCEPTANCE
Regards,
Rick Brown
Teledyne FLIR
6769 Hollister Ave.
Goleta, California 93117, USA
Main: 805 964 9797 | Direct: 805 690 6730
Teledyne Confidential; Commercially Sensitive Business Data
Teledyne Confidential; Commercially Sensitive Business Data
von Rick Brown - 06:47 - 28 Sept. 2026 -
Re: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PM
DeeDee,Running a little behind. I'll be there around 4pm.ChrisChristopher BergerOn Thu, Sep 24, 2026, 2:17 PM Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com> wrote:This should be okay. Thank you!
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
O: +1 480 502 6356
M: +1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.
From: Christopher Berger <cberger@turnpack.com>
Sent: Thursday, September 24, 2026 12:15 AM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Cc: Chris Berger <info@turnpack.com>; Anaya, Sergio A <sergio.anaya1@abbott.com>
Subject: Re: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PMHi DeeDee, I should be able to but probably later in the day, maybe 3pm if that's ok? Chris On Wed, Sep 23, 2026 at 3: 01 PM Keomisy-Chhean, DeeDee <deedee. keomisy-chhean@ abbott. com> wrote: Hi Chris, Would you be able to service the
Hi DeeDee,
I should be able to but probably later in the day, maybe 3pm if that's ok?
Chris
On Wed, Sep 23, 2026 at 3:01 PM Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com> wrote:
Hi Chris,
Would you be able to service the equipment this coming Monday?
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.
From: Keomisy-Chhean, DeeDee
Sent: Wednesday, September 16, 2026 6:15 PM
To: Chris Berger <info@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PMAttached is our Purchase Order for Quote SO26371122. Would you be able to provide service on September 28th?
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.
From: Chris Berger <info@turnpack.com>
Sent: Wednesday, September 16, 2026 8:22 AM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Subject: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PMHello, Your quotation SO26371122 amounting in $ 1,599. 00 is ready for review. Do not hesitate to contact us if you have any questions. [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Hello, Your quotation SO26371122 amounting in $ 1,599.00 is ready for review. Do not hesitate to contact us if you have any questions. [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26371122
$ 1,599.00
Expires on 10/15/2026
Hello,
Your quotation SO26371122 amounting in $ 1,599.00 is ready for review.
Do not hesitate to contact us if you have any questions.
Christopher BergerPhone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
--
Christopher Berger
Phone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
von Chris Berger - 06:22 - 28 Sept. 2026 -
Delivered on Order PO26381929: Rounded Head Screws
We delivered the rounded head screws on order PO26381929 (received by Turnpack).
von "McMaster-Carr" <la.sales@mcmaster.com> - 01:16 - 28 Sept. 2026 -
VoyagePhoenix Magazine Interview
Hi TurnPack
I'm on the editorial team of VoyagePhoenix Magazine and we're interviewing local entrepreneurs, creatives and community leaders for our Inspiring Stories series.
Please let me know if you are available for an interview in the coming weeks.
We look forward to learning more about you and sharing your story with our readers. There is no cost involved, but we'll of course need some of your time for the interview.
Thanks,
Eric
--
Eric Garcia
Editorial Staff
9415 Culver Blvd STE 207
Culver City, CA 90232
VoyagePhoenix.com | Preferences
von eric@voyagephoenix.com - 11:12 - 28 Sept. 2026 -
Re: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Hi Lorena,
This will be corrected and updated.
Thanks!
Best Regards,
*** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***Will Call Hours are from 9:00am - 4:00pm MSTTony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Office 480.921.5440Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Info at Turnpack <info@turnpack.com>
Sent: Sunday, September 27, 2026 5:00 PM
To: SWSales <swsales@flodraulicgroup.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>; 4?= 7 PM)' <catchall@turnpack.com>
Subject: Re: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820Yes and invoices should go to info@turnpack.comThanks!
Lorena Carrillo
Office Manager
Office: 480-331-1878
Direct Line: 781-938-0069
NEW ADDRESS: 6922 Via Northgate Ste 101, Mesa, AZ 85212
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
On Sun, Sep 27, 2026, 4:43 PM SWSales <swsales@flodraulicgroup.com> wrote:
Is your new billing address 6922 Via Northgate, Suite 101, Mesa, AZ 85212? Can you also verify your email address you would like invoices emailed to? Thank you!
Customer ServiceFLODRAULICOffice 480.921.5440ISO 9001:2015 Registered
From: info@turnpack.com <info@turnpack.com>
Date: Friday, September 25, 2026 at 6:29 PM
To: SWSales <swsales@flodraulicgroup.com>; 4?= 7 PM)' <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Any way to update our billing address? We are no longer at the Scotland Ct location.
From: SWSales <swsales@flodraulicgroup.com>
Sent: Friday, September 25, 2026 12:47 PM
To: PO26381928 (Sep 18, 2026 at 1:47 PM) <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820Hello,
Please see the attached order acknowledgement. Let us know if you have any questions.
*** Important Notice: Send all Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***
Thank you for the order!
RACHEL MCKEN
Customer Service
FLODRAULIC GROUP
Office 480.921.5440 X 5462
Fax 480.921.3272
1150 N. Fiesta Blvd., Gilbert, AZ 85233
ISO 9001:2015 Registered
Sales Email: SWSales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 9:01 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26381928)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26381928
$ 827.92 due 9/24/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/08/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
von Tony Haynes - 10:56 - 28 Sept. 2026 -
Turnpack: can FactoryEye reduce naval inspection rework?
Hello Turnpack team,
FactoryEye’s inline inspection work suggests a naval production question: could detecting one defect earlier reduce rework on a defined defense-electronics line? Navy ManTech N0001426SB002 has an open Phase II development route, subject to funding.
I can check an existing nonconfidential FactoryEye example and send a free, one-page written pursue/partner/pass screen showing the measurable benefit and missing naval transition user. Could you route a relevant case to your defense applications lead?
Official notice: N0001426SB002
If this is not relevant, reply no and I will not follow up.
Best regards,
Paul BrightFounder · Thesis FederalFederal opportunity & capture support
von "Paul Bright" <paul@thesisfederal.com> - 09:52 - 28 Sept. 2026 -
Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: c5023594b99644f7ae0c7fe589a08f71
This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-09-26 00:00:00 UTC to 2026-09-27 00:00:00 UTC. div>
You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.
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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:48 - 28 Sept. 2026 -
Up to 40% Off Select Bath Essentials
Exclusive Offers & Gifts (Coming Soon) ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ 
View as a web page 
Building Materials Electrical Paint Plumbing Tools Bulk
Building Materials Electrical Paint Plumbing Tools Bulk










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von "Home Depot Pro Xtra" <homedepotpro@mg.homedepot.com> - 07:41 - 28 Sept. 2026 -
RE: Order confirmation | Order: HC07837211 PO: PO26201757
Hi Good Morning,
Please find the attached invoices as requested. Thank you have a wonderful day.
Jasmine Edison
CS Consultant

--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 9/25/2026, 1:16 PM
To: cservice@dwyeromega.com
Subject: RE: Order confirmation | Order: HC07837211 PO: PO26201757
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Can I get the invoice for this I cannot log in
Thank you for your time,
Lorena Carrillo
From: DwyerOmega Customer Service <omegaservicecenter@dwyeromega.com>
Sent: Monday, May 25, 2026 6:35 AM
To: info@turnpack.com
Subject: Order confirmation | Order: HC07837211 PO: PO26201757Your order is confirmed
Your order is confirmed!
Please allow 24 hours for tracking to update.
Order Summary
Ordered
Shipped
CHAL-015
Sales Amount #:CHAL-015 Status:Ordered2.00
0.00
SMPW-CC-J-F
Sales Amount #:SMPW-CC-J-F Status:Ordered10.00
0.00
SMPW-K-M
Sales Amount #:SMPW-K-M Status:Ordered10.00
0.00
Total:
$216.78
Shipping:
$25.00
Tax:
$0.00
Order Total:
$241.78
Should you have any questions regarding this notification,
you can contact us directly
thread::nh7e5UxTN96lEuyNTZNzpQc::
von "info@dwyeromega.com" <info@dwyeromega.com> - 06:37 - 28 Sept. 2026 -
RE: Order confirmation | Order: HC08583118 PO: PO26301853
Hi Good Morning,
Please find the attached invoice as requested. thank you have a wonderful day.
Jasmine Edison
CS Consultant

--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 9/25/2026, 1:17 PM
To: cservice@dwyeromega.com
Subject: RE: Order confirmation | Order: HC08583118 PO: PO26301853
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Can I get the invoice for this please I cannot log in.
Thank you for your time,
Lorena Carrillo
From: DwyerOmega Customer Service <omegaservicecenter@dwyeromega.com>
Sent: Tuesday, July 28, 2026 10:05 AM
To: info@turnpack.com
Subject: Order confirmation | Order: HC08583118 PO: PO26301853Your order is confirmed
Your order is confirmed!
Please allow 24 hours for tracking to update.
Order Summary
Ordered
Shipped
CC BINDER
Sales Amount #:CC BINDER Status:Ordered1.00
0.00
Total:
$75.15
Shipping:
$0.00
Tax:
$0.00
Order Total:
$75.15
Should you have any questions regarding this notification,
you can contact us directly
thread::VAPna9I5NI6y7ULL1dxSWAc::
von "info@dwyeromega.com" <info@dwyeromega.com> - 06:31 - 28 Sept. 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: eb592d6e0d3d41d498b7b19fc091b982
This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-09-26 00:00:00 UTC to 2026-09-27 00:00:00 UTC. div>
You're receiving this email because you have included your email address in the 'rua' tag of your DMARC record in DNS for turnpack.com. Please remove your email address from the 'rua' tag if you don't want to receive this email.Please do not respond to this e-mail. This mailbox is not monitored and you will not receive a response. For any feedback/suggestions, kindly mail to dmarcreportfeedback@microsoft.com.
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One Microsoft Way, Redmond, WA, USA 98052. div >
von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:52 - 28 Sept. 2026 -
Re: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Is your new billing address 6922 Via Northgate, Suite 101, Mesa, AZ 85212? Can you also verify your email address you would like invoices emailed to? Thank you!
Customer ServiceFLODRAULICOffice 480.921.5440swsales@flodraulicgroup.com1150 N. Fiesta Blvd., Gilbert, AZ 85233ISO 9001:2015 Registered
From: info@turnpack.com <info@turnpack.com>
Date: Friday, September 25, 2026 at 6:29 PM
To: SWSales <swsales@flodraulicgroup.com>; 4?= 7 PM)' <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Any way to update our billing address? We are no longer at the Scotland Ct location.
From: SWSales <swsales@flodraulicgroup.com>
Sent: Friday, September 25, 2026 12:47 PM
To: PO26381928 (Sep 18, 2026 at 1:47 PM) <catchall@turnpack.com>
Cc: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820Hello,
Please see the attached order acknowledgement. Let us know if you have any questions.
*** Important Notice: Send all Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***
Thank you for the order!
RACHEL MCKEN
Customer Service
FLODRAULIC GROUP
Office 480.921.5440 X 5462
Fax 480.921.3272
1150 N. Fiesta Blvd., Gilbert, AZ 85233
ISO 9001:2015 Registered
Sales Email: SWSales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 9:01 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26381928)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

PO26381928
$ 827.92 due 9/24/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/08/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
von Flodraulic Orders - 07:47 - 27 Sept. 2026 -
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von "Micro Center" <noreply-microcenter@bazaarvoice-cgc.com> - 04:12 - 27 Sept. 2026 -
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von "The Hartford" <myaccount@mail.service.thehartford.com> - 12:37 - 27 Sept. 2026 -
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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 27 Sept. 2026 -
Shipped on Order PO26381929: Rounded Head Screws
We shipped the rounded head screws on order PO26381929. You will receive them Monday. Track your shipment using UPS 1Z6028360100041500.
von "McMaster-Carr" <la.sales@mcmaster.com> - 09:01 - 26 Sept. 2026












