Info Inbox

Hi Lorena,

Prepayment #INV-2026-07-0006 was processed today and should reach your bank account tomorrow, please see the attached payment remittance detail.

[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]

Okay I would just keep the purchasing team in the loop as they are asking me for status regularly and status cannot being until the down payment is made.

Thank you for your time,

Lorena Carrillo

Hi Lorena,

I need guidance from Nerissa prior to processing the down payment in our system.

@Fojas, Nerissa – Please review and advise.

Thanks,

Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics

16700 13^th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068

[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]

Great please call as soon as you can so we can resolve this

Thank you for your time,

Lorena Carrillo

Lorena, please note that @Garcia, Jacque will be handling this form here 😊

Thank you,

| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |

| Email invoices to aero-burap@craneae.com for payment processing |

[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]

Sooner the better phone number is below.

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

Good afternoon Lorena 😊

May you  please let me know what is a good time to call you to do a verbal confirmation I am on PST time.

Thank you,

| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |

| Email invoices to aero-burap@craneae.com for payment processing |

[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]

Here is the email thread and all parties included.

Thank you for your time,

Lorena Carrillo

Good afternoon please let me know who from our firm placed this order & is there a PO ?

Thank you,

| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |

| Email invoices to aero-burap@craneae.com for payment processing |

Hi there,

This is for Burbank.

Thanks,

Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics

16700 13^th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068

[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]

Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

Dear Accounts Payable (Crane Aerospace & Electronics),

Please see attached  invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/07/0006.

If you have received this email in error, please reply with the proper contact. 
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below.  Credit card is accepted upon request with a 3.6% fee.  

**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via Northgate

Ste 101

Mesa, AZ 85212

Turnpack — Efficiency Redefined Through Automation

Hi Jacque,

Hi Lorena,

I need guidance from Nerissa prior to processing the down payment in our system.

@Fojas, Nerissa – Please review and advise.

Thanks,

Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics

16700 13^th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068

[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]

Great please call as soon as you can so we can resolve this

Thank you for your time,

Lorena Carrillo

Lorena, please note that @Garcia, Jacque will be handling this form here 😊

Thank you,

| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |

| Email invoices to aero-burap@craneae.com for payment processing |

[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]

Sooner the better phone number is below.

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

Good afternoon Lorena 😊

May you  please let me know what is a good time to call you to do a verbal confirmation I am on PST time.

Thank you,

| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |

| Email invoices to aero-burap@craneae.com for payment processing |

[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]

Here is the email thread and all parties included.

Thank you for your time,

Lorena Carrillo

Good afternoon please let me know who from our firm placed this order & is there a PO ?

Thank you,

| Aaron Reyes | Accounting Specialist , Burbank Site | Crane Aerospace & Electronics | + 818-526-6057| Aaron.Reyes@craneae.com |

| Email invoices to aero-burap@craneae.com for payment processing |

Hi there,

This is for Burbank.

Thanks,

Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics

16700 13^th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068

[WARNING - Externally Sent Email - Do not click any links or open attachments that are unexpected, even from apparent known senders. Call the sender if in doubt.]

Dear Accounts Payable (Crane Aerospace & Electronics), Please see attached invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ [...] ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​ ͏ ​

Dear Accounts Payable (Crane Aerospace & Electronics),

Please see attached  invoice INV/2026/07/0006 (with reference: SO2548983) amounting in $ 11,314.20 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/07/0006.

If you have received this email in error, please reply with the proper contact. 
Please reply to this email or resend an email to info@turnpack.com, with any questions, comments, or concerns regarding your order. 

Your prompt payment is greatly appreciated. To avoid any interest or penalties on invoices over the stated payment terms, please remit payment by date stated on your invoice.
If payment has not been received by the 5th late business day an APR of  7.75% will be charged daily until payment in full has been received.  Client is responsible for all collection costs deemed reasonable by Turnpack. 

NOTE: while ACH is our preferred payment method we do accepts checks. Please make check payable to: "Turnpack LLC" and mail to the address below.  Credit card is accepted upon request with a 3.6% fee.  

**NOTE NEW ADDRESS AS OF JULY 2026**
Turnpack LLC
6922 E Via Northgate

Ste 101

Mesa, AZ 85212

Turnpack — Efficiency Redefined Through Automation