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Your New CNC Associates, Inc. Invoice Statement is Now Available
Dear TURNKEY PACKAGING SOLUTIONS, L.L,
This email is to inform you that your latest monthly Invoice Statement from CNC Associates, Inc. is now available to be viewed online. Summary details are shown below.
Customer Number: 31899
Billing Date: 09/03/2026
Payment Due Date: 09/25/2026
Amount Due: $2320.29
Please click here to return to the enrollment portal: Customer Portal
Thank you for using Online Bill Pay. We appreciate your business.
CNC Associates, Inc. Customer Service
_________________________________________Account Related Questions:
Do not reply to this message with account related questions. If you have any account related questions or concerns, please contact one of our Customer Service Representatives at 888-350-4262 or write to us at:
CNC Associates, Inc.
2900 Challenger Place Oxnard CA 93030 United States of America
por "CNC Associates, Inc." <DoNotReply-cncassoc@billerpayments.com> - 09:02 - 3 sep. 2026 -
Invoice 6343238
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09/02/26 6343238 1 506844 TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L. DBA: TURNPACK LLC DBA: TURNPACK LLC 6922 E VIA NORTHGATE STE 101 6922 E VIA NORTHGATE STE 101 MESA, AZ 85212 MESA, AZ 85212 09/01/26 09/02/26 09/02/26 OUR TRUCK Daniel Youmaran Lori Miranda lorena carri *26341894 NET 30 500 6753774 5 1 040SH52 .040 X 48" X 96" FLAT SHEET 5052-H32 2 36EA 125.0000 250.00 CUT TO 15"X15" PIECES SHIP DROP CUT TOL +/- EVEN PLEASE ERIC FOR MATERIAL. SOME MATERIAL HAS BEEN CUT. CUSTOMER WANTS BOTH SHEETS TO BE CUT TO SIZE. MATERIAL RETURNED UNDER AFR 6750104 *9 SURCHARGE SURCHARGE 1 EA 10.0000 10.00 Sub-total 260.00 ***** PLEASE NOTE: OUR REMIT TO ADDRESS HAS CHANGED PLEASE SEE ABOVE ***** Taxes 0.00 09/03/26 03:08PM Freight 0.00 260.00
por invoices-phx@coastaluminum.com - 06:12 - 3 sep. 2026 -
We have your shipment 876651222997.
FedEx
We have an estimated delivery date for your shipment.
We have your shipment. Scheduled delivery date Thu, 09/03/2026
Take more control of your shipments MANAGE DELIVERY Some delivery options might not be available on the day of delivery. Personal message return of PO26051577 Tracking details Tracking ID 876651222997 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Turnpack LLC
Turnpack LLC
6922 E VIA NORTHGATE
STE 101
MESA, AZ, US
85212Ship date Thu 9/03/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference return of PO26051577 TRACK SHIPMENT
Combine your shopping and shipping Out and about? Drop off or pick up your packages at nearby retail locations, including FedEx Office, Walgreens, Dollar General, and many more. Some are even open 24 hours. FIND LOCATIONS This tracking update has been requested by: Company name christopher berger Name Turnpack LLC Email info@turnpack.com
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por "FedEx Tracking" <TrackingUpdates@fedex.com> - 04:48 - 3 sep. 2026 -
Your attached invoice is ready
Hi, BIRCH MFG
Login to Your Account
Your Invoice Is Ready
Login to your Account Hi BIRCH MFG,
This is your monthly invoice for account #8760161684.
Please see attached PDF of your invoice.BIRCH MFG
8760161684Amount Due: 0.00
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por "Primo Brands" <yourinvoice@billing2.primobrands.com> - 01:26 - 3 sep. 2026 -
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por "Costco Business Center" <Costco@digital.costco.com> - 01:12 - 3 sep. 2026 -
Delivered on Order PO26351909: Shipping Tubes
We delivered the shipping tubes on order PO26351909 (received by Turnpack).
por "McMaster-Carr" <la.sales@mcmaster.com> - 12:37 - 3 sep. 2026 -
Delivered on Order PO26351909: Shipping Container Caps
We delivered the shipping container caps on order PO26351909 (received by Turnpack).
por "McMaster-Carr" <la.sales@mcmaster.com> - 12:37 - 3 sep. 2026 -
Your Daily Digest for Thu, 9/3 is ready to view
Informed Delivery

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por "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:51 - 3 sep. 2026 -
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This email advertisement was sent to info@turnpack.com
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por "Dell Rewards" <Dell_Technologies@comms.dell.com> - 09:23 - 3 sep. 2026 -
Report Domain: turnpack.com Submitter: prodigy.net Report-ID: <1788414360.375807>
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por noreply@dmarc.yahoo.com - 08:31 - 3 sep. 2026 -
FLODRAULIC GROUP, INC. - Invoice# 6946634, 6946951
TURNKEY PACKAGING SOLUTIONS LLC See attached file(s). ACCOUNTS RECEIVABLE FLODRAULIC GROUP, INC. AR@flodraulicgroup.com
por "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 07:26 - 3 sep. 2026 -
[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 228ef0bcc17247d38e101fc4961fdffc
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por "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:02 - 3 sep. 2026 -
Invoice for Your Order PO26351909
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26351909 Total $76.55 Invoice 71273969 Invoice Date 9/2/26 Payment Terms 2% 10, Net 30 Deduct $0.85 on merchandise if paid by 9/12/26. Shipped toTurnpack LLC
6922 E Via Northgate Ste 101
Mesa AZ 85212Mail 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 2044T131 Black End Caps for 1.2" and 1.21" ID Round Cut-to-Length Shipping Tube, Packs of 25 2 Packs2 0 11.64 Per Pack23.28 2 2044T353 Round Cut-to-Length Shipping Tube, 1.2" ID, 48" Inside Length 5 Each5 0 3.85 Each19.25 Merchandise 42.53 Shipping 34.02 Total $76.55 Packing List Shipped Weight Carrier Tracking 5036366-01 09/02/2026 2 lb UPS 1Z9293810105758827 5036366-02 09/02/2026 3 lb UPS 1Z9293810105758836 Federal ID 36-1458720
por "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 3 sep. 2026 -
Shipped on Order PO26351909: Shipping Container Caps
We shipped the shipping container caps on order PO26351909. You will receive them tomorrow. Track your shipment using UPS 1Z9293810105758827.
por "McMaster-Carr" <la.sales@mcmaster.com> - 10:21 - 2 sep. 2026 -
Shipped on Order PO26351909: Shipping Tubes
We shipped the shipping tubes on order PO26351909. You will receive them tomorrow. Track your shipment using UPS 1Z9293810105758836.
por "McMaster-Carr" <la.sales@mcmaster.com> - 10:12 - 2 sep. 2026 -
Confirmation for Your Order PO26351909
Thank you for your order. We will deliver your items tomorrow 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
9/2/2026Payment method
InvoicePlaced by
Christopher BergerMcMaster-Carr number
5036366PO26351909 Delivers Sep 3, 9-11 am 1 Black End Caps for 1.2" and 1.21" ID Round Cut-to-Length Shipping Tube
2044T1312
packs of 2511.64
pack$23.28 2 Round Cut-to-Length Shipping Tube
1.2" ID, 48" Inside Length
2044T3535
each3.85
each$19.25 Merchandise 42.53 Shipping 34.02 Total $76.55 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> - 09:56 - 2 sep. 2026 -
Airgas Invoicing (1 of 1)
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> - 09:02 - 2 sep. 2026 -
Delivered: "SUNLU ABS Filament 1.75mm,4..." and 1 more item
Delivered: "SUNLU ABS Filament 1.75mm,4..." and 1 more item͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Your package was delivered!
Return or replace items in Your Orders.
por "Amazon.com" <order-update@amazon.com> - 05:56 - 2 sep. 2026 -
Quote 3586261 from COAST ALUMINUM, INC
The following email has an Adobe Acrobat attachment. The text of this message is also contained below.
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3586261 09/02/26 1 4455 WEST MAGNOLIA PHOENIX, AZ 85043 U.S.A. 602 278-5052 FAX: 602 278-5056 TURNKEY PACKAGING SOLUTIONS,L. TURNKEY PACKAGING SOLUTIONS,L. DBA: TURNPACK LLC DBA: TURNPACK LLC 6922 E VIA NORTHGATE STE 101 6922 E VIA NORTHGATE STE 101 MESA, AZ 85212 MESA, AZ 85212 506844 480 331-1878 09/02/26 575 531 Lori Miranda lorena carrillo 599 NET 30 500 rfq 25-00043 1 1 62 7PL61D EA 462.0000 7.000 X 8" X 10.25" PLATE 6061 T651 462.00 in stock DUE TO THE CURRENT VOLATILITY IN METAL COSTS, THIS QUOTE IS SUBJECT TO CHANGE AFTER 24 HOURS. A $10 SURCHARGE APPLIES TO EACH PURCHASE ORDER 462.00 0.00 0.00 09/02/26 12:48PM 462.00
por Coast Aluminum, Inc. - 03:52 - 2 sep. 2026 -
Fw Turnpack LLC Mesa LID-33109 9/03/26
Hi Lorena,
A pickup has been scheduled for Thursday, Sept. 3rd between 1pm-2pm with our truck driver. If you have any questions, please let me know.
Thank you,
Tess Barbour
Main:
Mobile: (480) 608-2169
tess@gerteam.com
www.gerteam.com
Full Circle Electronics | LinkedInA Full Circle Electronics Company
325 E. Pinnacle Peak Rd. STE 100 • Phoenix • AZ • 85024This message is confidential. It may also be privileged or otherwise protected by work product immunity or other legal rules. If you have received it by mistake, please let us know by e-mail reply and delete it from your system; you may not copy this message or disclose its contents to anyone. Please send us by fax any message containing deadlines as incoming e-mails are not screened for response deadlines. The integrity and security of this message cannot be guaranteed on the Internet.
From: GER Customer Pickup Request <gercustomers@gmail.com>
Sent: Wednesday, September 2, 2026 11:37 AM
To: Stephanie Dominguez <stephanie@gerteam.com>; info@turnpack.com <info@turnpack.com>
Cc: Tess Barbour <tess@gerteam.com>; GER 3Shipping <3Shipping@gerteam.com>; Sam Langston <sam@gerteam.com>
Subject: GER Customer Pickup RequestCAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
What is the name of your Company or Organization?Turnpack LLCYour name:Lorena CarrilloYour email address:Will someone other than yourself be handling the onsite pickup? If so, please enter their name and email address below.yes anyone here can help.Onsite Contact's Phone Number781-938-0069Street Address (Including suite # if applicable)6922 E Via Northgate Ste 101CityMesaStateAZZip Code85212Requested Date of Pickup - Please allow us at least 24 hours notice (Open Monday - Thursday, Closed Fridays and holidays)Sep 03, 2026Hours of Pickup (ie: 9am-5pm)730 - 5Please select the type of service you requireSelect one of the following pickup servicesPickup of items that are not palletized for recycle (Selecting this option indicates that you have some items that require special handling)Loading dockDo you have a loading dock?Truck ParkingYou indicated there is not a loading dock, is there adequate/designated space to part a 26' truck?Loose or Non-Palletized ItemsWhat floor are the items located on?Ground FloorElevator AccessDoes your pickup require us to use an elevator?Special EquipmentWill we have access to a freight elevator?Can a pallet jack be used inside the facility?Security ProceduresPlease describe any security protocols our staff may need to know about to enter your facility. (If none, please enter N/A)N/AWeight/PalletsWhat is the total number of pallets (or items) that will be included in this shipment?5What is the total estimated weight of the shipment?50Dims (LWH) and weight of each palletN/AI understand that this equipment must be deprovisioned from any inventory control and MDM systems, allowing for proper data wiping and sanitization.YesIs there anything else you'd like us to know about your pickup?Optional comments:CLIENT RESPONSIBLITY: I agree on behalf of my company listed on this form, that I understand that a representative from my company must disconnect all equipment from power and water sources prior to Global Electronic Recycling staff arriving for the removal service. Global Electronic Recycling does not perform the disconnection of equipment from power and/ or water sources. It is the sole responsibility of the Client to ensure that all equipment is ready for removal. Equipment that has not been disconnected from power or water sources will NOT be removed by Global Electronic Recycling's staff. I understand that Global Electronic Recycling is NOT RESPONSIBLE for any claims, damages, or liabilities arising from the failure of your company to disconnect equipment from power and/or water as required. PLEASE ACKNOWLEDGE BELOW THAT YOU UNDERSTAND AND AGREE TO YOUR RESPONSIBILITY REGARDING POWER AND WATER DISCONNECTION. PLEASE TYPE YOUR FULL NAME TO AGREE:Lorena CarrilloI hereby verify that the ownership of the above equipment has been transferred to Global Electronic Recycling, LLC for re-use/recycling and cannot be reclaimed or recalled. Global Electronic Recycling, LLC has communicated that any data contained in this equipment will be wiped in the event of reuse or physically destroyed (shredded) in the event of recycling and that all processes will be performed by Global Electronic Recycling, LLC or an approved downstream.I agree
Sent via Google Form Notifications
por "Tess Barbour" <tess@gerteam.com> - 03:47 - 2 sep. 2026



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