Info Inbox

info@turnpack.com

  • METRIC SCREW AND TOOL COMPANY - Acknowledgement# 1172628
    GEORGE BLOOM
    MIDAS TECHNOLOGY INC / TURNPACK
    
    Lorena,
    
    If you could please call me at your earliest convenience with credit card information for the attached order that George Bloom has placed.
    
    781-245-4950
    
    Thank you,
    
    
    
    
    EARL CARTER JR
    METRIC SCREW AND TOOL COMPANY
    METRICSCRW@AOL.COM
    

    por "EARL CARTER JR" <sales@metricscrewtool.com> - 08:41 - 3 ago. 2026
  • SRP eNote: Payment confirmation

    Payment Confirmation

    Dear Customer,

    A payment posted to your SRP electric account on 08/03 at 4:02 AM.

    SRP account number ending in: ***-**9-002
    Service Address: 22425 S SCOTLAND CT SU 104
    Payment amount: $661.74

    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: Twitter Facebook YouTube LinkedIn

    por enotify@srpnet.com - 07:06 - 3 ago. 2026
  • RE: [MIDAS TECHNOLOGY INC.] RFQ --- D4LTBS03 WORK TABLE

    Hi MIDAS,

     

    Could you please help confirm and provide the quotation to me?

     

    Best Regards,

     

    Annyko Yang

    Buyer, Supply Chain | Crane Aerospace & Electronics | Crane Electronics Corporation | No.198, Xinsheng Rd., Qianzhen Dist., Kaohsiung City 80672, Taiwan (R.O.C.) | Phone +886-78112131 Ext.2247 | Fax +886-7-811-2985

     

    From: Yang, Annyko (non-US)
    Sent: Monday, August 3, 2026 5:34 PM
    To: 'SALES@MIDASTECHNOLOGY.CO' <SALES@MIDASTECHNOLOGY.CO>; 'kentowl@midastechnology.com' <kentowl@midastechnology.com>
    Cc: Hung, Amy (non-US) <Amy.Hung@craneae.com>
    Subject: RE: [MIDAS TECHNOLOGY INC.] RFQ --- D4LTBS03 WORK TABLE

     

    Hi MIDAS SALES,

     

    Do you have any feedback for below quotation request?

     

    Best Regards,

     

    Annyko Yang

    Buyer, Supply Chain | Crane Aerospace & Electronics | Crane Electronics Corporation | No.198, Xinsheng Rd., Qianzhen Dist., Kaohsiung City 80672, Taiwan (R.O.C.) | Phone +886-78112131 Ext.2247 | Fax +886-7-811-2985

     

    From: Yang, Annyko (non-US)
    Sent: Thursday, July 16, 2026 3:41 PM
    To: SALES@MIDASTECHNOLOGY.CO
    Subject: [MIDAS TECHNOLOGY INC.] RFQ --- D4LTBS03 WORK TABLE

     

    Hi MIDAS SALES,

     

    Long time no see, current our engineer would like to purchase MIDAS work table and series is # D4LTBS03, so could you please help confirm and provide quotation to me to refer it?

     

    Please let me know if you have any suggestion, thanks

     

    Best Regards,

     

    Annyko Yang

    Buyer, Supply Chain | Crane Aerospace & Electronics | Crane Electronics Corporation | No.198, Xinsheng Rd., Qianzhen Dist., Kaohsiung City 80672, Taiwan (R.O.C.) | Phone +886-78112131 Ext.2247 | Fax +886-7-811-2985

     


    por "Yang, Annyko (non-US)" <Annyko.Yang@craneae.com> - 05:41 - 3 ago. 2026
  • Your $905.05 payout for Turnpack, LLC is on the way

    Your $905.05 payout for Turnpack, LLC is on the way

     
    It's expected to arrive on Monday, August 3, 2026  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏  ͏ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­  
     
     
    Stripe
     
     
     
     
     
    $905.05 is on the way
     
     
     
     
     
    Amount:  $905.05
     
     
     
    Estimated arrival:  August 3, 2026, by end of day
     
     
     
    To:  icon  CHASE Bank ••••6317
     
     
     
    Payout ID:  po_1U09NWEH0ZYbtiGiqTAfPVxq
     
     
     
     
    Track payout
     
     
     
     
    Don't see your payout on the arrival date?
    Banks can take up to 5 business days after the expected post date to process payouts. Wait until 5 business days have passed and then contact your bank with the payout information, including the payout trace ID.
    If your bank still can't find the payout, ask them for a written statement confirming that the funds haven't been received. Then, contact Stripe Support with this statement from your bank.
     
     
     
     
     
    You might also need this additional information:
    Stripe account: Turnpack, LLC
    Account ID: acct_1C9jT3EH0ZYbtiGi
    Email ID: em_dygy9q2qaynl0qu4jvip63okgjwzdx
     
     
    You got this email because you’re subscribed to payout notification emails.
     
     
     
    stripe logo Stripe, 354 Oyster Point Blvd, South San Francisco, CA 94080
     
     

    por "Stripe" <notifications@stripe.com> - 08:31 - 2 ago. 2026
  • There's an unpaid balance on your storage account

    You Left Your Space — But Left A Balance

     
    A friendly reminder about your move-in date
     
    You still have a balance due after moving out.
    Hi Lorena,
    When you moved out of your storage space on 08/02/2026, you left a balance of $89.39 on your account. You’ll find your balance due details below, which includes any additional fees that were applied upon full inspection of your vacated storage space.
    Please pay your balance in full within 10 business days to avoid further collection efforts.
    If your balance remains unpaid, your account and email address may be referred to a collection agency, which will contact you via email. Please be aware that if others have access to this email address, they may see these communications. To opt out of these emails, click here and follow the instructions within 35 days of receiving this notice.
    Here are some easy ways to pay:
    Login or do Quick Pay on PublicStorage.com
    Visit a Public Storage Facility to pay at the office or kiosk.
    Pay by phone by dialing 866-444-4747 (for a small fee).
     
    Your Account Details
    Log In
    Lorena Carrillo
     
    Account Number:   66230520
    Phone:   (323) 369-9993
    Email:   info@turnpack.com
    Secondary Email:   {{s_CUSTOMER_EMAIL_ADDRESS_SECONDARY}}
     
    Balance Due Details
    Storage Location:   22025 S Scotland Ct
    Queen Creek, AZ 85142
    (480) 732-7723
    Get Directions
    Space Number:   0370
    Space Size:   10x10

    TOTAL DUE: $89.39
        Past Due/Due Now
    08/02/2026
     
    Rent $87.00 
    Rent Tax $2.39 
    Insurance $0.00 
    Total   $89.39  

    Always here,

    Your Public Storage Team

    Need more help? Check out our FAQs.
    How Can I Make a Payment?
    Where Can I View My Balance?
    How Do I Check the Status of My Payment or View Payment History?
    Public Storage
    Connect
    Facebook   Instagram   Pinterest   youtube-logo   LinkedIn
    Please do not reply to this email; it will not get through. If you’d like to reach us please visit PublicStorage.com or at Public Storage P.O.Box 25050 Glendale, CA 91221-5050. Thanks!
     
    The information contained in this email message is confidential and intended only for the recipient to which it was addressed.
     
    © 2026 Public Storage. All rights reserved.
     
    PublicStorage.com | U.S. Locations | Privacy Policy | Accessibility | Terms & Conditions | Frequently Asked Questions

    por "Public Storage" <DoNotReply@Publicstorage.com> - 06:12 - 2 ago. 2026
  • Sunday Saver - Last Week's Biggest Wins!

    The Sunday Saver · Nellis Auction

    The 10 biggest wins across the network last week. See them, then grab yours on an easy Sunday. ‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌‌
    Nellis Auction   Sunday Saver
    A Nellis winner carrying home their haul

    The Sunday Saver  ·  August 2

    Last week's
    biggest wins.

    The 10 biggest steals across the network. See what your neighbors scored.

    Pick up your wins today →

    The Winners' Circle

    10 wins, 10 categories

    From July 20–26, across the network. Tap any to see the listing.

    ★ Top Ticket
    Sewer Pipe Inspection Robot, 394FT Pipeline…

    Sewer Pipe Inspection Robot, 394FT Pipeline…

    92

    Bidders

    65%

    Off retail

    Won for $2,576  ·  Retail $7,466

    📍 Phoenix 5.0 · New

    Sunday is the easy day.

    Skip Friday's crush. Book a slot, walk in, walk out.

    Customers loading up at Nellis pickup

    No lines

    In & out fast

    Open today

    Pickup now!

    ★ Biggest Save
    Backyard Discovery Fusion Flame Galvanized…

    Backyard Discovery Fusion Flame Galvanized…

    69

    Bidders

    63%

    Off retail

    Won $1,903 · $5,081

    📍 Delran  5.0

    ★ Deepest Cut
    Oncologic Critical Care

    Oncologic Critical Care

    12

    Bidders

    $1,360

    Saved

    Won $40 · $1,400

    📍 Delran  5.0

    ★ Most Wanted
    Samsung Q-Series Soundbar HW-Q990H 11.1.4ch…

    Samsung Q-Series Soundbar HW-Q990H 11.1.4ch…

    183

    Bidders

    41%

    Off retail

    Won for $1,038  ·  Retail $1,761

    📍 Katy 5.0 · New

    See something you'd have won?

    Every card here started with a bid. The more you hunt, the better your odds of headlining next week.

    Start hunting deals →
    ★ Best in Furniture
    Casper Sleep Snow Max Hybrid Mattress -…

    Casper Sleep Snow Max Hybrid Mattress -…

    36

    Bidders

    75%

    Off retail

    Won $1,001 · $4,026

    📍 Delran  5.0

    ★ Best in Fitness & Sports
    Peloton Treadmill, Cross Training Tread for…

    Peloton Treadmill, Cross Training Tread for…

    22

    Bidders

    88%

    Off retail

    Won $393 · $3,300

    📍 Mesa  4.2

    ★ Best in Tools
    Model SF-2500 SuperFreeze Pipe Freezer,…

    Model SF-2500 SuperFreeze Pipe Freezer,…

    77

    Bidders

    59%

    Off retail

    Won $1,601 · $3,935

    📍 North Las Vegas  4.7

    ★ Best in Outdoor & Garden
    Handy Home Products Designer 12x10 Wooden…

    Handy Home Products Designer 12x10 Wooden…

    55

    Bidders

    57%

    Off retail

    Won $1,500 · $3,499

    📍 Mesa  5.0

    ★ Best in Bath & Plumbing
    Walk-In Bathtub 30 in x 53 in Right Drain…

    Walk-In Bathtub 30 in x 53 in Right Drain…

    37

    Bidders

    73%

    Off retail

    Won $726 · $2,705

    📍 Mesa  5.0

    ★ Best in Office & Tech
    HP DesignJet T650 Large Format 36-inch…

    HP DesignJet T650 Large Format 36-inch…

    26

    Bidders

    84%

    Off retail

    Won $373 · $2,295

    📍 Katy  5.0

    Your turn

    Get on next
    week's list.

    Every win here started with a bid. Hunt the deals, rack up your own steals, and you could headline the next Sunday Saver. Win today, and Sunday's the easy day to grab it.

    Start hunting deals →

    Pick up your wins.
    Skip tomorrow's lines.

    Pick up your wins today →
    Nellis Auction

    You're getting the Sunday Saver because you bid or shop at Nellis Auction.
    Nellis Auction  ·  7440 Dean Martin Dr  ·  Las Vegas, NV 89139

    Privacy  ·  Email preferences  ·  Unsubscribe
    © 2026 Nellis Auction. All rights reserved.


    por "Nellis Auction" <info@nellisauction.com> - 03:26 - 2 ago. 2026
  • SRP eNote: Projected bill

    Dear Customer,

    Based on your usage through August 01, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your August bill is projected to be approximately $495.00. 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: Twitter Facebook YouTube LinkedIn

    por enotify@srpnet.com - 01:21 - 2 ago. 2026
  • Your package will arrive tomorrow!
     
    Order #: 259435996 | Order date: Jul 29, 2026 | Packing Slip: 6555443
    Your package will arrive soon!
    Hi CHRISTOPHER,
    Your package is scheduled to be delivered tomorrow.
    Your package will be delivered to:
    6922 E VIA NORTHGATE, MESA, AZ 85212-1296
    In This Package

    TP200 CLEANING KIT RENISHAW TOUCH PROBE ACCY
    Quantity: 1
    MSC#: 00551101
    CLECO
    CellClutch Cordless Pistol Grip Screwdriver
    BONDHUS
    13 Piece L-Key Ball End Hex Key Set
    GEARWRENCH
    Deep SAE & Metric Mechanics Tool Set
    WYPALL
    Multi-Task Cleaning Cloths
    WEARWELL
    Anti-Fatigue Mat
     
    If you have any questions or concern, please contact our General Customer Service toll free at 1-800-645-7270.
    General customer service is available Monday through Friday (7am -11pm ET) or Saturday (8am-5pm ET).

    You can also visit Customer Support on the web, or email us at customercare@mscdirect.com.
    To search, order or learn more about MSC, log on mscdirect.com.
     
    © 2023 MSC Industrial


    por "MSC Industrial Supply" <email@nav.mscdirect.com> - 01:17 - 2 ago. 2026
  • We’ve updated your estimated delivery date 875001631333

    FedEx

    We’ve updated your estimated delivery date.

                                  

    FedEx FedEx
    We’ve updated the estimated delivery date of your shipment .
    Scheduled delivery date

    Mon 8/03/2026

    Estimated between 9:00am and 1:00pm

    Take more control of your shipments
    MANAGE DELIVERY
    Some delivery options might not be available on the day of delivery.
    Personal message
    Your PO48103, has shipped complete.
    Tracking details
    Tracking ID
    875001631333
    From
    Turnpack LLC
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    Samtec Inc
    Lindsey Lashley
    5050 List Drive
    suite c
    Colorado Springs, CO, US
    80919
    Ship date
    Wed 7/29/2026 02:19 PM
    Number of pieces
    1
    Total shipment weight
    112.00 LB
    Service
    FedEx Standard Overnight®
    Reference
    SO2548982
    Shipper reference
    SO2548982
    Department number
    INV/2026/07/0009
    Invoice number
    INV/2026/07/0009
    Purchase order number
    PO48103
    TRACK SHIPMENT
    FedEx
    Not home? Not a problem.
    Request to have your package held at a FedEx location. Then pick it up when it fits your schedule. Get started with FedEx Delivery Manager®.
    ENROLL FOR FREE
    This tracking update has been requested by:
    Company name
    christopher berger
    Name
    Turnpack LLC
    Email
    info@turnpack.com

      Please do not reply to this message. This email was sent from an unattended mailbox.

    All weights are estimated.

    © 2026 FedEx. All rights reserved.

    Scammers can pose as legitimate organizations to seem convincing. We encourage you to stay cautious of unknown messages – delete them and visit the FedEx Fraud & Security page to help keep your information safe.

    Thank you for your business.

    Terms of Use
    Privacy notice
    Support
    Fraud & security
    ID   1064

    por "FedEx Tracking" <TrackingUpdates@fedex.com> - 12:56 - 2 ago. 2026
  • Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 5029182361b14b78b89bbc6f7231a487
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-07-31 00:00:00 UTC to 2026-08-01 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.

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:52 - 2 ago. 2026
  • Airgas Customer 4937562 - Invoice 5526126332
    We're always looking for ways to make your experience with us effortless!
    If you need to:
    
          * View Order / Invoice History
          * Make a Payment
          * Obtain Proof of Delivery
          * Review Cylinder Balances
          * Place Orders
          * Get Quotes
    
    You can easily do all these and more by visiting us at Airgas.com. Our
    online platform is designed to provide you with quick and easy access to
    all your account needs, ensuring an effortless experience.
    
    Should you have any additional inquiries or require personalized
    assistance, please do not hesitate to contact our dedicated support team.
    You may reach us via email at NDIVCustomerSupport@airgas.com or by
    telephone at 216-520-6020.
    
    Thank you for choosing Airgas. We're here to support you every step of the
    way.
    

    por "Airgas Billing" <billing@airgas.goamsive.com> - 07:31 - 2 ago. 2026
  • You paid an invoice! (#000047)

    Square

    Image
    Seamless Home Repair & Design LLC
    Invoice Paid

    $300.00
    Paid with American Express 1004 on August 2, 2026 at 2:54 AM
    Turnpack LLC
    Invoice #000047
    August 2, 2026
    Customer
    Turnpack LLC
    Turnpack LLC
    info@turnpack.com
    (323) 369-9993
    6922 E Via Northgate
    Mesa, AZ 85212
    Additional Recipients
    carrillox3@msn.com
    Date of service
    July 31, 2026
    Download Invoice PDF
    Message
    This estimate is based solely on the photos, measurements, and information provided by the client and has been prepared without an in-person site inspection. Pricing is preliminary and may be adjusted after the work area and existing conditions are inspected in person. If the scope, materials, measurements, accessibility, or site conditions differ from the information provided, any necessary price or scope changes will be communicated to the client for approval before additional work is performed.
    Invoice summary
    Drywall Repairs
    $300.00
    Drywall repair in warehouse. Per photos.
    Drywall repair, texture, and paint in office where TVs were wall mounted and related drywall repair due to electrical being removed.
    Material
    $0.00
    NO CHARGE.
    Subtotal
    $300.00
    Total Paid
    $300.00
    American Express 1004
    08/02/26, 2:54 AM
    Send estimates or invoices for your business?
    Process $1,000 in sales free when you sign up for Square.
    Get Started
    Seamless Home Repair & Design LLC
    seamlesshomeaz@gmail.com
    (480) 353-9659
    Please contact Seamless Home Repair & Design LLC about its privacy practices.

    por "Seamless Home Repair & Design LLC" <messenger@messaging.squareup.com> - 05:56 - 2 ago. 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 3ff760c4ad6746669b7a789fcb7d0b48
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-07-31 00:00:00 UTC to 2026-08-01 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.

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 2 ago. 2026
  • DigiKey Statement Of Account 6622753

    Dear Accounts Payable, Please see the attached statement of account.

    Include your account number when sending payment details or statement-related questions. To make a payment online, visit www.digikey.com/pay to submit a secure credit card payment. Not yet registered? Visit DigiKey Payment Portal to request access.

    Sincerely, Accounts Receivable P 800.338.4105 55012 E accounting@digikey.com digikey.com

    Need invoice copies? For your convenience, invoice copies are available for immediate download through your MyDigiKey account. For more information on what is available within MyDigiKey, see our Self-Serve Tools. If needed, you can still reach us at orders@digikey.com

    por "DigiKey Accounting" <noreply@accounting.digikey.com> - 08:07 - 1 ago. 2026
  • You have an invoice waiting (#000047)

    Square

    Image
    Seamless Home Repair & Design LLC
    Invoice Reminder

    $300.00
    Overdue since July 31, 2026
    Pay Invoice
    Turnpack LLC
    Invoice #000047
    July 31, 2026
    Customer
    Turnpack LLC
    Turnpack LLC
    info@turnpack.com
    (323) 369-9993
    6922 E Via Northgate
    Mesa, AZ 85212
    Additional Recipients
    carrillox3@msn.com
    Date of service
    July 31, 2026
    Download Invoice PDF
    Message
    This estimate is based solely on the photos, measurements, and information provided by the client and has been prepared without an in-person site inspection. Pricing is preliminary and may be adjusted after the work area and existing conditions are inspected in person. If the scope, materials, measurements, accessibility, or site conditions differ from the information provided, any necessary price or scope changes will be communicated to the client for approval before additional work is performed.
    Invoice summary
    Drywall Repairs
    $300.00
    Drywall repair in warehouse. Per photos.
    Drywall repair, texture, and paint in office where TVs were wall mounted and related drywall repair due to electrical being removed.
    Material
    $0.00
    NO CHARGE.
    Subtotal
    $300.00
    Total Due
    $300.00
    Seamless Home Repair & Design LLC
    seamlesshomeaz@gmail.com
    (480) 353-9659
    Please contact Seamless Home Repair & Design LLC about its privacy practices.

    por "Seamless Home Repair & Design LLC" <messenger@messaging.squareup.com> - 02:06 - 1 ago. 2026
  • SRP eNote: Projected bill

    Dear Customer,

    Based on your usage through July 31, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your August bill is projected to be approximately $500.00. 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: Twitter Facebook YouTube LinkedIn

    por enotify@srpnet.com - 01:26 - 1 ago. 2026
  • Your Daily Digest for Sat, 8/1 is ready to view

    Informed Delivery


    USPS Logo

    COMING TO YOU SOON

    Hi, Chris!

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

    Saturday

    1
    August
    2026
     

    1

    Mailpiece(s)

     

    0

    Package(s)

    Hi, Chris!

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

    Aug

    1

    1

    Mailpiece(s)

    0

    Package(s)

    Icon Envelope

      MAIL

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    por "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:36 - 1 ago. 2026
  • Get Shipping Supplies With UPS

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    Get supplies for shipments of all shapes and sizes.

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    por "UPS" <ups@emails.ups.com> - 08:06 - 1 ago. 2026
  • Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: f8311e8600bd42a8a09290fde6979b4d
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-07-30 00:00:00 UTC to 2026-07-31 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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    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:52 - 1 ago. 2026
  • [Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: c4c052cc9f384963afb844caaaecd540
    This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-07-30 00:00:00 UTC to 2026-07-31 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.

    Microsoft respects your privacy. Review our Online Services Privacy Statement.
    One Microsoft Way, Redmond, WA, USA 98052. div >

    por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 1 ago. 2026