Re: Message from W0969920 via Motion.com to EB99

Chris,

To better assist you, could you please provide a ship to zip code?

Thank You, MI.Com

MI.com Web Order Support

1605 Alton Road

Birmingham, AL 35210

PH: 800-526-9328

FX: 205-951-5319

From: info@turnpack.com <info@turnpack.com>
Sent: Friday, June 26, 2026 12:26 PM
To: MI Web Support; MI Web Support
Subject: Message from W0969920 via Motion.com to EB99

Message to EB99

You have received a message from a Motion.com user (W0969920)

Name: CHRIS BERGER

Email: info@turnpack.com

Message:

need 1ea minarik # MGC403-11 Regenerative drive and paperwork to set up terms.

Have Questions? Contact us now or call 1-800-526-9328

von "MI Web Support" <MiWebSupport@motion.com> - 01:32 - 26 Juni 2026

1 Antworten 1 Antworten

Re: [EXT] RE: Message from W0969920 via Motion.com to EB99

Phoenix Motion,

Could you please reach out and assist customer with the below?

Name: CHRIS BERGER

Email: info@turnpack.com

Message:

need 1ea minarik # MGC403-11 Regenerative drive and paperwork to set up terms.

Thank You, MI.Com

MI.com Web Order Support

1605 Alton Road

Birmingham, AL 35210

PH: 800-526-9328

FX: 205-951-5319

From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Friday, June 26, 2026 12:48 PM
To: MI Web Support
Subject: RE: [EXT] RE: Message from W0969920 via Motion.com to EB99

External Email: This is an EXTERNAL email do not click links or open attachments unless you know the content is safe. Please use caution with Urgent Requests.

Pheonix is our address area.

Lorena Carrillo

Office Manager

Office: 480-331-1878
Direct Line: 781-938-0069

22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder

From: MI Web Support <MiWebSupport@motion.com>
Sent: Friday, June 26, 2026 10:46 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Subject: Re: [EXT] RE: Message from W0969920 via Motion.com to EB99

Hi Lorena,

Can you provide the Motion location where account will need to be set up at, Boston or Phoenix?

Thank You, MI.Com

MI.com Web Order Support

1605 Alton Road

Birmingham, AL 35210

PH: 800-526-9328

FX: 205-951-5319

From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Friday, June 26, 2026 12:41 PM
To: MI Web Support
Subject: [EXT] RE: Message from W0969920 via Motion.com to EB99

External Email: This is an EXTERNAL email do not click links or open attachments unless you know the content is safe. Please use caution with Urgent Requests.

One time ship to zip code is 10 Tower Office Park Suite 606 Woburn, MA 01801

Our address and regular ship to will be
22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

From: MI Web Support <MiWebSupport@motion.com>
Sent: Friday, June 26, 2026 10:29 AM
To: info@turnpack.com
Subject: Re: Message from W0969920 via Motion.com to EB99

Chris,

To better assist you, could you please provide a ship to zip code?

Thank You, MI.Com

MI.com Web Order Support

1605 Alton Road

Birmingham, AL 35210

PH: 800-526-9328

FX: 205-951-5319

From: info@turnpack.com <info@turnpack.com>
Sent: Friday, June 26, 2026 12:26 PM
To: MI Web Support; MI Web Support
Subject: Message from W0969920 via Motion.com to EB99

Message to EB99

You have received a message from a Motion.com user (W0969920)

Name: CHRIS BERGER

Email: info@turnpack.com

Message:

need 1ea minarik # MGC403-11 Regenerative drive and paperwork to set up terms.

Have Questions? Contact us now or call 1-800-526-9328

von "MI Web Support" <MiWebSupport@motion.com> - 02:01 - 26 Juni 2026

2 Dateianhänge 2 Dateianhänge

Your shipment was delivered 873580983570

FedEx

Your shipment was delivered.

Delivery Date

Fri, 06/26/2026

10:01am

Delivered to

1778 ZINETTA RD, Calexico, CA 92231

Received by

AMEDA

Report missing package

How was your delivery?

Personal message

Your PO4410316932 for 1NT3008 Thermode has shipped complete.

Tracking details

Tracking ID

873580983570

From

Turnpack LLC
christopher berger
22425 S SCOTLAND CT
Suite 104
QUEEN CREEK, AZ, US
85142

To

Paulina Diaz
Intuitive Surgical
1778 Zinetta Rd
CALEXICO, CA, US
92231

Ship date

Thu 6/25/2026 12:00 AM

Number of pieces

1

Total shipment weight

1.00 LB

Service

FedEx Ground

Reference

SO2550985 - 1NT3008

Department number

INV/2026/03/0007

Invoice number

INV/2026/03/0007

Purchase order number

4410316932

TRACK SHIPMENT

Sending something back? No sweat!

When you need to make a return, drop it off at one of over 10,000 locations. And if you received a QR code for your return, we can print your label.

FIND LOCATIONS

This tracking update has been requested by:

Company name

christopher berger

Name

Turnpack LLC

Email

info@turnpack.com

Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 12:23 PM CDT 06/26/2026.

All weights are estimated.

To track the latest status of your shipment, click on the tracking number above.

Standard transit is the date and time the package is scheduled to be delivered by, based on the selected service, destination and ship date. Limitations and exceptions may apply. Please see the FedEx Service Guide for terms and conditions of service, including the FedEx Money-Back Guarantee, or contact your FedEx Customer Support representative.

Thank you for your business.

ID 1026

von "FedEx Tracking" <TrackingUpdates@fedex.com> - 01:31 - 26 Juni 2026

Your receipt contacting EB99

Your Support Receipt

Hi CHRIS BERGER,

Thank you for contacting Motion. A member of our team will contact you shortly.

Name: CHRIS BERGER

Email: info@turnpack.com

Message:

need 1ea minarik # MGC403-11 Regenerative drive and paperwork to set up terms.

Have Questions? Contact us now or call 1-800-526-9328

von miwebsupport@motion.com - 01:27 - 26 Juni 2026

SRP eNote: Projected bill

Dear Customer,

Based on your usage through June 25, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your July bill is projected to be approximately $690.00. 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

Find us on:

von enotify@srpnet.com - 01:17 - 26 Juni 2026

Delivered on Order PO26251820: Rounded Head Screws and T-Slotted Framing Fasteners

We delivered the rounded head screws and t-slotted framing fasteners on order PO26251820 (received by Turnpak).

von "McMaster-Carr" <la.sales@mcmaster.com> - 01:01 - 26 Juni 2026

1 Dateianhänge 1 Dateianhänge

Welcome to Motion

Go to My Account

Hi Chris,

Now that you have access to Motion, you can leverage the limitless potential of Motion and our entire suite of products and solutions. Our goal is to make it as easy as possible to do business with us, so that you can focus on keeping your job and business moving forward.

Keep this email for your records. Here’s some account information you might find helpful:

Account Username W0969920

Account Email Address info@turnpack.com

For Additional information check out our FAQ Page.

If you ever have any questions or troubles with your account, please contact the Motion Support team at 1-800-526-9328 (select option 3) or visit our Support Center.

- The Motion Support Team

This email was sent to: info@turnpack.com

Privacy Policy. Please do not respond to this email. Emails sent to this address are not monitored.

von "Motion" <miwebsupport@motion.com> - 01:01 - 26 Juni 2026

Your Daily Digest for Fri, 6/26 is ready to view

Informed Delivery

COMING TO YOU SOON

Hi, Chris!

You have 0 mailpiece(s) and 1 inbound package(s) arriving soon.

Friday

26	June 2026

0

Mailpiece(s)

1

Package(s)

MAIL

View Dashboard

No mailpieces are available to display.

PACKAGES

View Dashboard

Expected Today

0 item(s)

No packages are available to display.

Expected 1-2 Days

0 item(s)

No packages are available to display.

Awaiting From Sender

1 item(s)

FROM: DIGI-KEY CORPORATION	9200190106460364424676
9200190106460364424676

Outbound

0 item(s)

No packages are available to display.

Refer via Email Refer via Text

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You subscribed to this service with USPS^® Product Technology Innovation, 475 L`Enfant Plaza SW, Washington, DC 20260.

If you no longer wish to receive daily email notifications, unsubscribe here.

If you need support, please visit user support for Informed Delivery^®.

For more information about this service, please visit general information about Informed Delivery.

This is an automated email, please do not reply to this message. This message is for the designated recipient only and may contain privileged, proprietary, or otherwise private information. If you have received it in error, please delete. Any other use of the email by you is prohibited.

von "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 11:23 - 26 Juni 2026

FW: Lead overstock

Hi Lorena,

Thanks for contacting us.

We don’t have the ability to refine scrap, so we’re unable to take it.

I believe that EZ recycling in Phoenix will take lead if it helps:

Metal Recycling Facility | Phoenix, AZ - EZ Recycling

Thank you,

Joe Snodgrass

Business Development Manager

Seafab Metals Company

1112 N V I P Blvd

Casa Grande, AZ 85122

Cell: 520-732-1715

jsnodgrass@seafab.com

From: Williams, Jena <jawilliams@doerun.com>
Sent: Thursday, June 25, 2026 2:40 PM
To: Snodgrass, Joseph <jsnodgrass@doerun.com>
Subject: FW: Lead overstock

From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Thursday, June 25, 2026 2:39:25 PM (UTC-07:00) Arizona
To: Williams, Jena <jawilliams@doerun.com>
Subject: Lead overstock

Hello I was informed your company buys back lead. We purchased this under Birch Manufacturing AZ and were hoping to unload it. Is this something you can still offer?

von "Snodgrass, Joseph" <jsnodgrass@doerun.com> - 10:41 - 26 Juni 2026

2 Dateianhänge 2 Dateianhänge

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von "eBay" <ebay@ebay.com> - 09:07 - 26 Juni 2026

Report domain: turnpack.com Submitter: zoho.com Report-ID: 2a9f13bf-fb3c-462f-8485-70259603272e

This is an automated DMARC aggregate report from zohomail

von noreply-dmarc@zoho.com - 08:12 - 26 Juni 2026

1 Dateianhänge 1 Dateianhänge

Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: df54ffe5dfe34da5a79843ac3e10dea5

This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-06-24 00:00:00 UTC to 2026-06-25 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> - 07:52 - 26 Juni 2026

1 Dateianhänge 1 Dateianhänge

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 353f5b3615914a4bb04e52af1b714ca7

This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-06-24 00:00:00 UTC to 2026-06-25 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.

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von "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 26 Juni 2026

1 Dateianhänge 1 Dateianhänge

Invoice for Your Order PO26251820

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Invoice

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26251820
Total	$61.50
Invoice	67366966
Invoice Date	6/25/26
Payment Terms	2% 10, Net 30
Deduct $1.00 on merchandise if paid by 7/5/26.

Shipped to

Attention: Suite 104

Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Balance	Price	Total
1	6000N217	T-Slotted Framing Fasteners, Drop-in Hammer Nut, for 1.5", 30 mm and 40 mm High Rail, M5, Packs of 4	10 Packs	10	0	3.89 Per Pack	38.90
2	92095A210	18-8 Stainless Steel Button Head Hex-Drive Screw, M5 x 0.8 mm Thread Size, 12 mm Long, Packs of 50	1 Pack	1	0	10.91 Per Pack	10.91

Merchandise	49.81
Shipping	11.69
Total	$61.50

Packing List	Shipped	Weight	Carrier	Tracking
1537632-01	06/25/2026	1 lb	UPS	1Z9293810102748361

Federal ID 36-1458720

von "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:51 - 26 Juni 2026

2 Dateianhänge 2 Dateianhänge

You are Connected to JABIL on Coupa

Hello TURNPACK LLC 0010037982 0113 0040003804 USD,

Congratulations! The JABIL has added you as a supplier on the Coupa Supplier Portal.

Once you log in, you can configure your PO transmission preferences, create an online catalog, view purchase orders, create electronic invoices and more! To continue, log in below.

ROBERTO VALENZUELA
JABIL

Log In

Business Spend Management

To get immediate updates via SMS or change notification preferences, go here and adjust your settings

von "Coupa Supplier Portal" <do_not_reply@supplier.coupahost.com> - 01:47 - 26 Juni 2026

Your Package Arrives Tomorrow

UPS

Hi LorenaCarrillo,

Your package is arriving tomorrow.

From MCMASTER CARR SUPPLY CO

Scheduled Delivery

Friday 06/26/2026
by 5:00 PM

See Your Shipments ›

Change Delivery

Ship To

22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
US

UPS Next Day Air®

1Z9293810102748361

Reference Number: PO26251820

You will be prompted to accept Terms and Conditions to change delivery.

Please do not reply to this email.

Manage Delivery Alerts | Privacy Notice | Technology Agreement

von "UPS" <mcinfo@ups.com> - 10:37 - 25 Juni 2026

Digi-Key Invoice #128169910, PO PO26251818


You will need Adobe Acrobat Reader software installed on your computer to view the attached document.
Adobe Acrobat Reader is available FREE at www.adobe.com.


(If you have received this message in error please disregard, or call DigiKey with questions.)

von donotreply@digikey.com - 09:31 - 25 Juni 2026

1 Dateianhänge 1 Dateianhänge

RE: Turnpack, LLC Invoice (Ref INV/2026/02/0008)

Dear sir/madam,

The attachment(s) have been processed. Please see result as shown below.

Total: 3
Success: 3
Fail: 0
Invalid file type: 0

Files:

Turnkey W9 2024.pdf. SUCCESS
INV_2026_02_0008.pdf. SUCCESS
ACH Form.pdf. SUCCESS

Note: Only attachment with file type as below will be processed.

pdf
zip

Company logo / signature may be indicated as failure due to invalid file types stated above.

This is a computer-generated message. Please do not reply.

von "GAPIM Global" <GAPIM.Global@dksh.com> - 09:16 - 25 Juni 2026

RE: Turnpack, LLC Invoice (Ref INV/2026/04/0005)

Dear sir/madam,

The attachment(s) have been processed. Please see result as shown below.

Total: 3
Success: 3
Fail: 0
Invalid file type: 0

Files:

Turnkey W9 2024.pdf. SUCCESS
INV_2026_04_0005.pdf. SUCCESS
ACH Form.pdf. SUCCESS

Note: Only attachment with file type as below will be processed.

pdf
zip

Company logo / signature may be indicated as failure due to invalid file types stated above.

This is a computer-generated message. Please do not reply.

von "GAPIM Global" <GAPIM.Global@dksh.com> - 09:02 - 25 Juni 2026

Re: Paul's H5 packing lists from 3 H5 build

On Thu, Jun 25, 2026 at 8:28 PM George Bloom <reworktech1@gmail.com> wrote:

Hi Lorena,

Here are Paul's 3 packing lists. 1 is a 2 pager:
Paul's 3 H5 Packing lists 2025-2026.pdf

Please note this is what Paul still has on HIS inventory shelf:
1 H5BABP01 Baseplate
2 H5BAFR03 Connector Walls
1 H5BAFR04 Upper Shelf
1 H5CACH01 Chassis Plate

Here is the only part in Turnpack's inventory on my shelf:
1 H5BAFR06 Lower Shelf

Then of course, there are the 3 sets of Paul and Turnpack parts that went into the 3 H5 machines.

It would have been helpful here, if Turnpack sent me packing lists with the parts sent to me or Coating Systems.

Let me know how else I can help wrap this up.

Thanks,
George

von George Bloom - 08:56 - 25 Juni 2026

1 Dateianhänge 1 Dateianhänge

IEC Supply - Invoice# 11135316

Turnpack


See attached file(s).




Jill Pasquali
IEC Supply
Jill.Pasquali@iecsupply.com

von Jill Pasquali - 07:03 - 25 Juni 2026

1 Dateianhänge 1 Dateianhänge

Archive

Info Inbox

COMING TO YOU SOON

Hi, Chris!

Friday

0

1

Hi, Chris!

Jun

26

0

1

MAIL

PACKAGES

Expected Today

Expected 1-2 Days

Awaiting From Sender

Outbound

1 new: sm23165dt

Moog Animatics SmartMotor SM23165DT Ser…

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MOOG ANIMATICS SM23165D Smar...

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