The Hartford
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Beat the Heat. Own the Summer. · Nellis Auction
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Taulia Inc. 795 Folsom Street 1007 San Francisco, CA 94107, US TAULIA.COM | SUPPORT | UNSUBSCRIBE |
Order Confirmation
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GILBERT (POWER) 4972 South Power Rd, Mesa, AZ 85212 (480) 279-2342 | |
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Order #
45360597526593537
(Note: You do not need this number to pickup)
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| Customer Name: | Christopher Berger |
| Customer Email: | info@turnpack.com |
| Customer Contact Number: | 14802734686 |
Payment Method: Credit Card Amex x-5284.
Amount: $35.05 Order ready at 12:35 PM, TODAY (FRIDAY, 7/24/2026) | |
Thanks for your order! | |
| 1 x BOGO Chicken Plates | ||||
| (1 x $12.69) | = | $12.69 | ||
| (1 x $0.25) | = | $0.25 | ||
| (1 x $12.69) | = | $12.69 | ||
| 1 x BOGO Chicken Plates | ||||
| (1 x $12.69) | = | $12.69 | ||
| (4 x $0.25) | = | $1.00 | ||
| (1 x $12.69) | = | $12.69 | ||
| 1 x Large Fountain Drink | (1 x $2.99) | = | $2.99 | |
| 1 x Large Fountain Drink | (1 x $2.99) | = | $2.99 | |
| SUBTOTAL | $32.36 |
| TAX | $2.69 |
TOTAL | $35.05 |
Thank you for ordering with us.
Note: Add noreply@olo.com to your safe-senders list so that you are sure to receive our messages.
For order issues, please contact GILBERT (POWER) at (480) 279-2342. Order placed at 12:16 PM |
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On July 24, 2026 at 11:20 AM PDT info@turnpack.com wrote:Hi we had Your pickup confirmation # is: 151674.Scheduled for today but it seems like it wont be ready. Can we please reschedule for monday?
Respectfully,
Lorena Carrillo
On Tue, Jul 21, 2026, 6:25 PM Operations <operations@trumpcardinc.com> wrote:
Hello Lorena,
The updated rate is $325.44 under Q72126-210.
Regards,
—
Dustin Hurlbutt
On July 21, 2026 at 6:21 PM PDT lcarrillo@turnpack.com wrote:
Order will be ready to ship this week. Can you please confirm if pricing is still the same or if we need an updated quote.
Please note our updated billing address below.
Thank you
Thank you for your time,
Lorena Carrillo
From: Operations <operations@trumpcardinc.com>
Sent: Tuesday, April 7, 2026 12:55 PM
To: lcarrillo@turnpack.com
Subject: Re: SO2543968 Quote
You're welcome
—
Dustin Hurlbutt
On April 7, 2026 at 12:54 PM PDT lcarrillo@turnpack.com wrote:
You don't often get email from lcarrillo@turnpack.com. Learn why this is important
Thank you. Pricing was accepted as soon as its ready to go I will process online.
Thank you for your time,
Lorena Carrillo
From: Operations <operations@trumpcardinc.com>
Sent: Monday, April 6, 2026 6:50 PM
To: lcarrillo@turnpack.com
Subject: Re: SO2543968 Quote
Hello Lorena,
The rate is $332.22 under Q40626-163.
Regards,
—
Dustin Hurlbutt
On April 6, 2026 at 6:46 PM PDT lcarrillo@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Delivery date estimated next month
Ship from: 10 Tower Office Park, Suite 606, Woburn MA 01801
Ship To: HYBRID PDC, 105 WILBUR PL., BOHEMIA, NY 11716
Contains: Hot Gas Workstation
2 Cases:
*Pelican 1690 Protector Transport Case 33.43 x 28.4 x 17.65" @ 80lbs
*Pelican 0370 Cube Case 26.50" x 26.50" x 25.25" @ 70lbs
Method: Deferred
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
On July 27, 2026 at 9:32 AM PDT info@turnpack.com wrote:Sorry for the consistent delays. Can we just push until Wednesday if possible or if another day this week is better for pick up?
Thank you for your time,
Lorena Carrillo
From: Operations <operations@trumpcardinc.com>
Sent: Friday, July 24, 2026 11:24 AM
To: Info at Turnpack <info@turnpack.com>; TrumpCard Operations <operations@trumpcardinc.com>
Subject: Re: SO2543968 Quote
This is now set for pick up on Monday as requested.
—
Augustine Caasi
On July 24, 2026 at 11:20 AM PDT info@turnpack.com wrote:
Hi we had Your pickup confirmation # is: 151674.
Scheduled for today but it seems like it wont be ready. Can we please reschedule for monday?
Respectfully,
Lorena Carrillo
On Tue, Jul 21, 2026, 6:25 PM Operations <operations@trumpcardinc.com> wrote:
Hello Lorena,
The updated rate is $325.44 under Q72126-210.
Regards,
—
Dustin Hurlbutt
On July 21, 2026 at 6:21 PM PDT lcarrillo@turnpack.com wrote:
Order will be ready to ship this week. Can you please confirm if pricing is still the same or if we need an updated quote.
Please note our updated billing address below.
Thank you
Thank you for your time,
Lorena Carrillo
From: Operations <operations@trumpcardinc.com>
Sent: Tuesday, April 7, 2026 12:55 PM
To: lcarrillo@turnpack.com
Subject: Re: SO2543968 Quote
You're welcome
—
Dustin Hurlbutt
On April 7, 2026 at 12:54 PM PDT lcarrillo@turnpack.com wrote:
You don't often get email from lcarrillo@turnpack.com. Learn why this is important
Thank you. Pricing was accepted as soon as its ready to go I will process online.
Thank you for your time,
Lorena Carrillo
From: Operations <operations@trumpcardinc.com>
Sent: Monday, April 6, 2026 6:50 PM
To: lcarrillo@turnpack.com
Subject: Re: SO2543968 Quote
Hello Lorena,
The rate is $332.22 under Q40626-163.
Regards,
—
Dustin Hurlbutt
On April 6, 2026 at 6:46 PM PDT lcarrillo@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Delivery date estimated next month
Ship from: 10 Tower Office Park, Suite 606, Woburn MA 01801
Ship To: HYBRID PDC, 105 WILBUR PL., BOHEMIA, NY 11716
Contains: Hot Gas Workstation
2 Cases:
*Pelican 1690 Protector Transport Case 33.43 x 28.4 x 17.65" @ 80lbs
*Pelican 0370 Cube Case 26.50" x 26.50" x 25.25" @ 70lbs
Method: Deferred
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
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Dear Customer,
Based on your usage through July 23, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your August bill is projected to be approximately $565.00. The bill estimate exceeds the threshold you set in My Account.
If you have questions, please contact us at (602) 236-8833, Monday through Friday, 7 a.m.-5 p.m, or by e-mail at commercl@srpnet.com
Thank you for being a valued SRP business customer.
SRP Customer Services
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Informed Delivery
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UPS
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Your $738.87 payout for Turnpack, LLC is on the way
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Taulia Inc. 795 Folsom Street 1007 San Francisco, CA 94107, US TAULIA.COM | SUPPORT | UNSUBSCRIBE |
Thank you! 😊
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, July 23, 2026 11:58 AM
To: Accounting <accounting@completefireaz.com>
Subject: RE: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
Done! Thank you and sorry about that.
Thank you for your time,
Lorena Carrillo
From: Accounting <accounting@completefireaz.com>
Sent: Thursday, July 23, 2026 11:15 AM
To: info@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
I apologize for the error in email. 😊 It’s corrected in our system now. You can either mail a check or use the link below for payment.
Thanks so much!
Cheryl
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Accounting
Sent: Tuesday, June 9, 2026 10:36 AM
To: cberger@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
Please reply with payment status on the attached overdue invoice from March Prompt payment can be made using the link below and would be greatly appreciated.
Thank you!
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Accounting
Sent: Wednesday, April 29, 2026 2:36 PM
To: cberger@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
Please reply with payment status on the attached overdue invoice from March Prompt payment can be made using the link below and would be greatly appreciated.
Thank you!
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Accounting
Sent: Wednesday, March 11, 2026 2:56 PM
To: Christopher Berger <cberger@turnpack.com>
Subject: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
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This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
