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The Hartford
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info@turnpack.com Policy Number: 76SBWAS7BC4 Your Payment Is Scheduled! Dear Christopher, Thanks for using AutoPay! Here’s a summary of your upcoming withdrawal: TURNKEY PACKAGING SOLUTIONS LLC Payment Amount: $99.93 Payment Date: 03/30/2026 Log In Now » Log in to your account any time for more information, or to update your AutoPay settings. Have a great day, The Hartford 
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One Hartford Plaza, Hartford, CT 06155 United States. © 2026 The Hartford.
por "The Hartford" <businesscenter@mail.service.thehartford.com> - 05:01 - 24 mar. 2026 -
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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:51 - 24 mar. 2026 -
Invoice for Your Order PO26111659
InvoiceBilled toTURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142Purchase Order PO26111659 Total $85.39 Invoice 61946266 Invoice Date 3/23/26 Payment Terms 2% 10, Net 30 Deduct $1.48 on merchandise if paid by 4/2/26. Shipped toAttention: Suite 104Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142Mail 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 2407N348 Stainless Steel Push-to-Connect Tube Fitting for Chemicals, Straight Reducer for 8 mm Tube OD x 10 mm Tube OD 1 Each1 0 73.78 Each73.78 Merchandise 73.78 Shipping 11.61 Total $85.39 Packing List Shipped Weight Carrier Tracking 4583878-01 03/21/2026 1 lb FedEx 516624717869 Received by C.Berger 3/23/26. Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 24 mar. 2026 -
Your Package Arrives Tomorrow
UPS
Hi LorenaCarrillo, Your package is arriving tomorrow. From IEC SUPPL LLC Estimated Delivery Tuesday 03/24/2026
between 9:45 AM - 11:45 AMChange Delivery Ship To 22425 S. SCOTLAND CT.
SUITE 104
QUEEN CREEK, AZ 85142
USUPS Ground 1Z8695220352250384 Reference Number: 4587448 You will be prompted to accept Terms and Conditions to change delivery. ©2026 United Parcel Service of America, Inc. UPS, the UPS brandmark, and the color brown are trademarks of United Parcel Service of America, Inc. All rights reserved. Please do not reply to this email. Manage Delivery Alerts | Privacy Notice | Technology Agreement
por "UPS" <mcinfo@ups.com> - 08:11 - 23 mar. 2026 -
IEC Supply - Invoice# 11132103
Turnpack See attached file(s). Andrew M. Kelley IEC Supply Andrew.Kelley@iecsupply.com
por "Andrew M. Kelley" <Andrew.Kelley@iecsupply.com> - 07:22 - 23 mar. 2026 -
RE: Coming Due Notice
Hello,
Can we get some assistance on the past due invoice below? Your account is on hold until payment is received.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
115030
Turnpack LLC
1270447
PO26031558
02/09/26
03/11/26
12
Net 30
21,476.14
115030
Turnpack LLC
1271128
PO26031558
02/18/26
03/20/26
3
Net 30
1,305.55
22,781.69
From: Heitek Accounts Receivable
Sent: Monday, March 16, 2026 4:05 PM
To: info@turnpack.com
Cc: Heitek Accounts Receivable <accountsreceivable@heitek.com>
Subject: RE: Coming Due Notice