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A bill payment has been scheduled from Merchant 9488855

 

 

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A bill payment has been scheduled by Merchant 9488855

Here's the payment amount for you.

 

$48,800.00

Total amount

 

Vendor

Merchant 9488855.

Bill #

#42360

Payment amount

$48,800.00

Pay from

Chase 2375

Process date

May 21, 2026

Arrival date

May 22, 2026

 

Look good? Then there’s nothing more to do. If you want to know more about the payment or need help, sign in.

 

 

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Open a Cash Account, get 100 free ACH payments

 

When you pay online with Cash Account, you'll also get next-day payments while earning 3.00% APY* on your balance.

Open account

 

BILL is a financial technology company, not a bank. BILL Cash Account and banking services provided by Column N.A., Member FDIC.

 

The Annual Percentage Yield (APY) as advertised is accurate as of May 20, 2026. Interest rate and APY are subject to change at any time before and after the BILL Cash Account is opened.

 

Certain conditions must be satisfied for pass-through FDIC insurance to apply. Deposits in BILL Cash Accounts are FDIC-insured through Column N.A., Member FDIC and Column's Sweep Program Network Banks.

 

© 2026 BILL Operations, LLC

6220 America Center Drive, San Jose, CA 95002

 

Payment services are provided by Bill.com, LLC (NMLS ID 1007645)

Brokering services are provided by Bill.com Capital 3, LLC (NMLS ID 2441169)

Customer Support: 866-989-BILL (2455)

 

 

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by "Payment Notification" <e.mamon@profimedia-cz.cz> - 12:37 - 21 May 2026