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info@turnpack.com
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Re: TrumpCard Login
Hello Lorena,We are still reviewing the invoice and will get back to you shortly—Denise Nguyen
On September 25, 2026 at 6:33 PM PDT info@turnpack.com wrote:
Any update on this?
Also can you please clarify the $225 charge is specifically there seems to be some confusion.
From: Denise Nguyen <operations@trumpcardinc.com>
Sent: Friday, September 18, 2026 4:04 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>
Cc: Madelyn Steckbeck <madelyn.steckbeck@trumpcardinc.com>; Christopher Berger <cberger@turnpack.com>; Rachelle Biber <rachelle.biber@trumpcardinc.com>
Subject: Re: TrumpCard LoginHello Lorena,
We are reviewing the history of charges and will get back to you shortly
—
Denise Nguyen
On September 18, 2026 at 3:37 PM PDT lcarrillo@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Yes i usually do this so we know when someone is coming. Never been charged. Told as long as its during business hours there isnt a charge.
Pull up our history.
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/delidderOn Fri, Sep 18, 2026, 3:32 PM Operations <operations@trumpcardinc.com> wrote:
Hello,
It looks like the airbill was submitted requesting an appointment pickup and delivery which was not included on the original quote.
Please let us know if you have any further questions here.
—
Ally Dangerfield
On September 15, 2026 at 7:40 PM PDT operations@trumpcardinc.com wrote:
Hello Madelyn,
Well received. We are looking into this and will advise regarding the invoice for airbill 151674.
Best regards,
—
Dalton Miller
On September 15, 2026 at 7:34 PM PDT madelyn.steckbeck@trumpcardinc.com wrote:
Thank you for providing this information! Operations- will you please advise?
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comOn 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?
On Tue, Jul 21, 2026, 6:25 PM Operations <operations@trumpcardinc.com> wrote:
The updated rate is $325.44 under Q72126-210.
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comOn Wed, Mar 20, 2024 at 2:31 PM Madelyn Steckbeck <madelyn.steckbeck@trumpcardinc.com> wrote:
Madelyn Steckbeck
D +1.800.496.2206
madelyn.steckbeck@trumpcardinc.comT +1.800.496.2206
operations@trumpcardinc.com
www.trumpcardinc.comcberger@turnpack.com | www.turnpack.com
por "Denise Nguyen" <operations@trumpcardinc.com> - 09:47 - 25 sep. 2026 -
Your order us779317659459219457 has been successfully delivered
Ordered Packed In Transit Delivered Hi, turnpack
Your order us779317659459219457 has been successfully delivered, according to the carrier’s tracking information! We hope everything arrives safely and you're excited to start printing.
If you have any questions about this order or need assistance, please contact our Customer Support team.
You're receiving this email because an update was made to your Bambu Lab order.
This is an automated message. Please do not reply to this email.
Bambu Lab US
Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
por "Bambu Lab" <noreply@notify.bambulab.com> - 09:03 - 25 sep. 2026 -
Confirmation for Your Order PO26381929
Thank you for your order. We will deliver your items on Monday between 9 and 11 am.Confirmation
Delivery and billing address
Turnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Delivery method
UPS GroundOrder date
9/25/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
6212958PO26381929 Delivers Sep 28, 9-11 am 1 18-8 Stainless Steel Button Head Hex-Drive Screw
M4 x 0.7 mm Thread Size, 70 mm Long
92095A1721
pack of 5018.54
pack$18.54 Merchandise 18.54 Shipping 11.69 Total $30.23 Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department. Phone: (562) 692-5911 Email: la.sales@mcmaster.com
por "McMaster-Carr" <la.sales@mcmaster.com> - 08:38 - 25 sep. 2026 -
RE: Order confirmation | Order: HC09102541 PO: PO26341893
Dear customer
Please find attached
Customer Experience Representative
--------------- Original Message ---------------
From: Turnpack LLC [info@turnpack.com]
Sent: 9/25/2026, 1:17 PM
To: cservice@dwyeromega.com
Subject: RE: Order confirmation | Order: HC09102541 PO: PO26341893
EXTERNAL EMAIL: DO NOT click links or open attachments unless you trust the sender AND know the content is safe.
Can I get the invoice for this please I cannot log in.
Thank you for your time,
Lorena Carrillo
From: DwyerOmega Customer Service <omegaservicecenter@dwyeromega.com>
Sent: Monday, August 24, 2026 10:06 AM
To: info@turnpack.com
Subject: Order confirmation | Order: HC09102541 PO: PO26341893Your order is confirmed
Your order is confirmed!
Please allow 24 hours for tracking to update.
Order Summary
Ordered
Shipped
88309K
Sales Amount #:88309K Status:Ordered1.00
0.00
Total:
$157.77
Shipping:
$25.00
Tax:
$0.00
Order Total:
$182.77
Should you have any questions regarding this notification,
you can contact us directly
thread::0rzt6pveMoGdZgjPNkdiUQc::
por "cservice@dwyeromega.com" <cservice@dwyeromega.com> - 05:07 - 25 sep. 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)
Hi Jacque,
This is on CER 2980-05-26. Would this help processing the downpayment?
Thank you,
Nerissa Fojas | Buyer II, Procurement | Crane Aerospace & Electronics |
16700 13th Ave W, Lynnwood, WA 98037 | O: +1 425-743-8352
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, September 25, 2026 11:27 AM
To: Turnpack LLC <info@turnpack.com>; Fojas, Nerissa <Nerissa.Fojas@craneae.com>
Cc: Dean, Todd <Todd.Dean@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)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 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 10:38 AM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[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
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 3:35 PM
To: Turnpack LLC <info@turnpack.com>; Garcia, Jacque <Jacque.Garcia@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)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 |
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 24, 2026 3:34 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[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 85212lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidderFrom: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Thursday, September 24, 2026 2:52 PM
To: Turnpack LLC <info@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/07/0006)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 |
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:12 PM
To: Reyes, Aaron <Aaron.Reyes@craneae.com>
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[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
From: Reyes, Aaron <Aaron.Reyes@craneae.com>
Sent: Wednesday, September 23, 2026 12:50 PM
To: info@turnpack.com
Subject: FW: Turnpack, LLC Invoice (Ref INV/2026/07/0006)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 |
From: Garcia, Jacque <Jacque.Garcia@craneae.com>
Sent: Friday, August 7, 2026 9:00 AM
To: AERO-BUR AP <AERO-BURAP@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)Hi there,
This is for Burbank.
Thanks,
Jacque Garcia | Sr AP Specialist | Crane Aerospace & Electronics
16700 13th Avenue West, Lynnwood, WA 98037 | O: (425) 895-4068
From: Chris Berger <info@turnpack.com>
Sent: Thursday, August 6, 2026 7:08 PM
To: Accounts Payable <Accounts.Payable@craneae.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/07/0006)[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 $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
INV/2026/07/0006
$ 11,314.20 due 7/20/26
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 NorthgateSte 101
Mesa, AZ 85212
Turnpack — Efficiency Redefined Through Automation
por Nerissa Fojas - 05:03 - 25 sep. 2026 -
RE: Turnpack, LLC Order (Ref PO26381928) ** OA 3553820
Hello,
Please see the attached order acknowledgement. Let us know if you have any questions.
*** Important Notice: Send all Orders to our new Customer Service email address SWSales@flodraulicgroup.com ***
Thank you for the order!
RACHEL MCKEN
Customer Service
FLODRAULIC GROUP
Office 480.921.5440 X 5462
Fax 480.921.3272
1150 N. Fiesta Blvd., Gilbert, AZ 85233
ISO 9001:2015 Registered
Sales Email: SWSales@flodraulicgroup.com
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 9:01 PM
To: SWSales <swsales@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26381928)Dear Flodraulic Orders (Flodraulic) Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26381928
$ 827.92 due 9/24/26
Dear Flodraulic Orders (Flodraulic)
Please find attached purchase order PO26381928 with reference: Sep 18, 2026 at 1:47 PM amounting in $ 827.92 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 10/08/2026, if this date is not achievable, please reply with an available date for reconsideration.
**Please acknowledge the receipt of this order and confirm lead time at your earliest convenience.
NOTE!! NEW BILLING/SHIPPING ADDRESS AS OF JULY 2026
6922 E Via Northgate
Ste 101
Mesa, AZ 85212Turnpack — Efficiency Redefined Through Automation
por Flodraulic Orders - 03:53 - 25 sep. 2026 -
IMAPS Symposium 2026 (Booth #418)
Will you be at IMAPS Symposium 2026?
Electroninks will be presenting new performance data on spray-deposited Metal-Organic Decomposition (MOD) silver for backside metallization (BSM), jointly evaluated with ASE for Indium metal TIM integration.
The work demonstrates a production-oriented approach to BSM that combines strong reliability performance with scalable, atmospheric processing — without the need for vacuum equipment.
Join our technical presentation:
Spray Deposited MOD Silver BSM Demonstrates Production-ready Performance for Indium Metal TIM Integration White Enabling Scalable Atmospheric Processing.
Speaker: Dr. Kang-Yu Liu, Taiwan Application Development Manager, Electroninks
Date: Wednesday, September 30, 2026
Time: 4:00-4:25 PM
Location: Cezanne 1-2, Encore Boston Harbor
For advanced RF, logic, and high-power packages, our approach offers a potential path to reduce vacuum-processing requirements and capital constraints while maintaining the reliability needed for advanced thermal management.
If you’ll be attending IMAPS, we’d love to connect.
Visit us at booth #418
Learn more about Electroninks at https://electroninks.com/
We look forward to seeing you in Boston!
Thank you,
Avery Gerber, Sales and Marketing Associate
7901 E. Riverside Dr. | Building 1, Unit 150
Austin, Texas 78744
Office: 512-766-7555 | Direct: (512) 790-0995
This e-mail is strictly confidential and intended solely for the intended recipient and may contain privileged, proprietary, or otherwise confidential information under applicable law. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it, is prohibited and may be unlawful, and, Electroninks Incorporated and/or any of its subsidiaries or affiliated companies shall not be held liable for any misuse of this message. If you have received this message by mistake, please notify the sender immediately and destroy all copies of this message, including attachments, without making any copy of any kind.
por "Avery Gerber" <A.Gerber@electroninks.com> - 02:33 - 25 sep. 2026 -
We’ve got you - Case#:04104214 - RE: Order confirmation | Order: HC09102541 PO: PO26341893
MY ACCOUNT
Thank you for your submission! We’re on it.
Ticket: 04104214
Regarding: RE: Order confirmation | Order: HC09102541 PO: PO26341893
Thanks for contacting us. This email confirms your ticket has
been created. Please allow 2-3 business days as our teams
review your request.
For faster service, you can log in anytime at www.dwyeromega.com
to place orders, request quotes and more.ref:_00DHsQKwp._500a71DF9ar:ref
Have questions? Contact us. NIST traceable calibration for
measurement and control
productsRobust resources and
educational videosSign up to receive value-added
content, technology explained,
new products, and promotions
por "No-Reply Omega Service" <omegaservicecenter@dwyeromega.com> - 02:18 - 25 sep. 2026 -
We’ve got you - Case#:04104211 - RE: Order confirmation | Order: HC08583118 PO: PO26301853
MY ACCOUNT
Thank you for your submission! We’re on it.
Ticket: 04104211
Regarding: RE: Order confirmation | Order: HC08583118 PO: PO26301853
Thanks for contacting us. This email confirms your ticket has
been created. Please allow 2-3 business days as our teams
review your request.
For faster service, you can log in anytime at www.dwyeromega.com
to place orders, request quotes and more.ref:_00DHsQKwp._500a71DF9HV:ref
Have questions? Contact us. NIST traceable calibration for
measurement and control
productsRobust resources and
educational videosSign up to receive value-added
content, technology explained,
new products, and promotions
por "No-Reply Omega Service" <omegaservicecenter@dwyeromega.com> - 02:18 - 25 sep. 2026 -
We’ve got you - Case#:04104208 - RE: Order confirmation | Order: HC07837211 PO: PO26201757
MY ACCOUNT
Thank you for your submission! We’re on it.
Ticket: 04104208
Regarding: RE: Order confirmation | Order: HC07837211 PO: PO26201757
Thanks for contacting us. This email confirms your ticket has
been created. Please allow 2-3 business days as our teams
review your request.
For faster service, you can log in anytime at www.dwyeromega.com
to place orders, request quotes and more.ref:_00DHsQKwp._500a71DF8tJ:ref
Have questions? Contact us. NIST traceable calibration for
measurement and control
productsRobust resources and
educational videosSign up to receive value-added
content, technology explained,
new products, and promotions
por "No-Reply Omega Service" <omegaservicecenter@dwyeromega.com> - 02:18 - 25 sep. 2026 -
RE: Coming Due Notice
Hello,
Please see attached banking information, thank you!
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: Turnpack LLC <info@turnpack.com>
Sent: Friday, September 25, 2026 10:51 AM
To: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: RE: Coming Due NoticeEXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
It looks like the payment was returned. Do you have new ACH payment information?
Thank you for your time,
Lorena Carrillo
From: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Sent: Tuesday, September 22, 2026 10:44 AM
To: lcarrillo@turnpack.com
Cc: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>; info@turnpack.com
Subject: RE: Coming Due NoticeHello,
I wanted to follow up on these past due invoices and get a payment status for them as they are now 20+ days past due. The account remains on hold until payment is received.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
22
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
22
NET 30 DAYS
7,070.00
8,475.60
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Sent: Thursday, September 17, 2026 3:19 PM
To: lcarrillo@turnpack.com; HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: RE: Coming Due NoticeHello,
I hope you are feeling better. Can you give me an update on the two past due invoices below? The 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
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
17
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
17
NET 30 DAYS
7,070.00
8,475.60
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: lcarrillo@turnpack.com <lcarrillo@turnpack.com>
Sent: Friday, September 11, 2026 2:41 PM
To: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: RE: Coming Due NoticeEXTERNAL EMAIL: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and trust the content.
I apologize for the delay payment will be made by Monday at the latest I have been in and out of the office on medical issues so am behind on submitting payment reports. Working on them now!
From: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Sent: Thursday, September 10, 2026 12:27 PM
To: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>; info@turnpack.com
Subject: RE: Coming Due NoticeHello,
Can you advise on payment status for the past due invoices below? The account will be placed on hold if payment is not received end of week.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
10
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
10
NET 30 DAYS
7,070.00
8,475.60
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company · www.heitek.com · Request a Quote · Line Card
From: HTK_ACCOUNTSRECEIVABLE
Sent: Wednesday, September 2, 2026 2:57 PM
To: info@turnpack.com
Cc: HTK_ACCOUNTSRECEIVABLE <ar@heitek.com>
Subject: Coming Due NoticeHello,
Just a kind reminder that the following invoices are currently showing due or will be due by 09/06/2026. Please advise payment status.
Customer ID
Customer Name
Invoice Number
PO
Invoice Date
Due Date
Days Past Due
Terms
Invoice Amount
185813
Turnpack LLC
1279191
PO26281835
08/01/26
08/31/26
2
NET 30 DAYS
1,405.60
185813
Turnpack LLC
1279000
PO26281835
08/01/26
08/31/26
2
NET 30 DAYS
7,070.00
8,475.60
Just a kind reminder the account has a ten day grace period. After the account is 10 days past due, it will be put on hold until payment is received. Let me know if you have any questions or concerns regarding the account.
Thank you!
NANCI TORRES | Accounts Receivable
P: 602.730.8532
Heitek Automation · a SunSource Company
www.heitek.com · Shop Online Here
Disclaimer
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por Nanci Torres - 02:12 - 25 sep. 2026 -
Re: request.purchase,2574
Hey,
Looks like you created a new contact yesterday for this one? Can you show me the steps on how we made this and what the issue was please?
From: Samantha Roman <sroman@turnpack.com>
Sent: Thursday, September 24, 2026 3:00 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Turnpack, LLC request.purchase,2574 <catchall@turnpack.com>
Subject: Re: request.purchase,2574Can we work this one together?
It looks like the vendor is not approved?
From: Chris Berger <info@turnpack.com>
Sent: Thursday, September 24, 2026 2:08 PM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Samantha Roman <sroman@turnpack.com>
Subject: request.purchase,2574@Samantha Roman @Lorena Carrillo is there anything we are waiting on with this request?
Christopher BergerTurnpack — Efficiency Redefined Through Automation
por Samantha Roman - 01:13 - 25 sep. 2026 -
We received your request 877672840883
FedEx
We received your request to hold your shipment. We’ll let you know when your shipment is accepted. Pickup location
59 Station Landing, Medford, MA 02155
View directions and hours Signature required We’ll need someone at your address to sign for this shipment at delivery. Take more control of your shipments Save delivery instructions, get picture proof of delivery, and more. MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Tracking details Tracking ID 877672840883 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZTo FedEx Office Print & Ship Center
Medford, MA02155Ship date Thu, 9/24/2026 Number of pieces 1 Total shipment weight 1 LB Service FedEx 2Day 
TRACK SHIPMENT
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por "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 12:38 - 25 sep. 2026 -
Your shipment was delivered 877607281540
FedEx
Your shipment was delivered. Delivery Date Fri, 09/25/2026
9:43am
Get alerts on future deliveries Stay informed with delivery notifications for all your shipments. You can also share delivery instructions and manage your delivery.
SIGN UP Delivered to 491 E 350 N, Gunnison, UT 84634 Received by AGRIFIHS Report missing package How was your delivery? 
Personal message Your 1st & partial second shipment out of 6 installments of PO 107506 has been shipped. Tracking details Tracking ID 877607281540 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Proteor USA
Proteor USA
491 East 350 North
Gunnison, UT, US
84634Ship date Wed 9/23/2026 12:00 AM Number of pieces 1 Total shipment weight 5.00 LB Service FedEx Ground Reference SO26271083 Invoice number INV/2026/09/0003 Purchase order number 107506 TRACK SHIPMENT 
Track your package and see when it's coming With Map View, follow your package's journey and get an estimated delivery time window—so you can plan ahead and avoid missed deliveries. DOWNLOAD THE MOBILE APP 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.
ID 1026Terms of Use Privacy notice Support Fraud & security
por "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:57 - 25 sep. 2026 -
RE: PO26311871 (21303)
Hello Lorena,
Thanks for reaching out. The mold is being modified to add the additional inserts requested.
We are planning to cast next week, and it will be finished and ready to ship on Monday, 10/5.
Best,
Erin
Erin Starner
Business Manager | BaseTek, LLC
14975 White Road | Middlefield, OH 44062
877.712.BASE(2273) x2000 | erin@basetek.com
Direct: +1.216.282.1111
From: Lorena Carrillo <info@turnpack.com>
Sent: Thursday, September 24, 2026 6:49 PM
To: Erin Starner <Erin@basetek.com>; Justin Sly <justin@basetek.com>; BaseTek LLC <sales@basetek.com>
Subject: PO26311871 (21303)can you please confirm status of this PO? ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26311871
$ 2,137.00 due 8/6/26
can you please confirm status of this PO?
Thank you for your time,
Lorena Carrillo
Office ManagerOffice: +1 (480) 331-1878
lcarrillo@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
por Erin Starner - 07:56 - 25 sep. 2026 -
Advance refund issued for TECKNET Wireless Gaming... and 1 other item.
Hello Lorena,
You ordered the items below, but the package is being returned to us by the carrier. We’ve issued your refund.
You can find the list of possible reasons why the package is being returned to us as undelivered here.Return summary
Refund subtotal $61.98 Total refund* $61.98 Refund will appear on your American Express in 3-5 business days.Item(s) in your return request
Quantity: 1
Order # 114-3908580-6465064
Quantity: 1
Order # 114-3908580-6465064©2026 Amazon.com, Inc. or its affiliates. Amazon and all related marks are trademarks of Amazon.com, Inc. or its affiliates, Amazon.com, Inc. 410 Terry Avenue N., Seattle, WA 98109.Learn more about Our Returns Policy
This email was sent from a notification-only address that cannot accept incoming email. Please do not reply to this message.
por "return@amazon.com" <return@amazon.com> - 05:56 - 25 sep. 2026 -
Re: BILL/2026/08/0027 (165585)
I was sure they did but I could be wrong. I will check in the morning.On Thu, Sep 24, 2026 at 9:17 PM Lorena Carrillo <info@turnpack.com> wrote:@Chris Berger they never billed our card for the cubicle move. We only paid for the initial move from Scotland to northgate. Unless we paid a different way.Turnpack — Efficiency Redefined Through Automation | Unfollow--Christopher Berger
por Chris Berger - 12:18 - 25 sep. 2026
