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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: $152.05 Payment Date: 07/28/2026 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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by "The Hartford" <businesscenter@mail.service.thehartford.com> - 03:32 - 22 Jul 2026 -
RE: Turnpack, LLC Invoice (Ref INV/2026/03/0008) PAST DUE
Dear Chris,
Please be advise the payment has been arranged today. Kindly allow the fund credited to the account within 3 working days.
Regards,
Faten Nur Izzaty, On behalf BPO SG APDKSH Corporate Shared Services Center Sdn. Bhd.
Level 3, Menara KEN TTDI
No. 37, Jalan Burhanuddin Helmi,
Taman Tun Dr Ismail, 60000 Kuala Lumpur,MALAYSIA.
Delivering Growth – in Asia and Beyond.
_____________________________________________
The information of this email is strictly confidential and may be legally privileged. It is intended solely for the addressee. If you received this in error, please contact the sender and delete the material from any computer. Any review, retransmission, dissemination or other use of this information by persons or entities other than the intended recipient is prohibited.From: Chris Berger <info@turnpack.com>
Sent: Wednesday, 22 July, 2026 3:15 AM
To: BPO SG AP <bpo.sg.ap@dksh.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0008) PAST DUEIf you do not recognize the sender or if you find the email suspicious, report it as a phishing email using the Outlook function and a NOVA ticket will be generated.
Dear Accounts Payable (DKSH dba DNIV Int’l Pte Ltd.), Please see attached invoice INV/2026/03/0008 (with reference: SO2538949) amounting in $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

INV/2026/03/0008
$ 3,553.00 due 4/17/26
Dear Accounts Payable (DKSH dba DNIV Int’l Pte Ltd.),
Please see attached invoice INV/2026/03/0008 (with reference: SO2538949) amounting in $ 3,553.00 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0008.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
by Account Inquiry - 03:16 - 22 Jul 2026 -
Invoice for Your Order PO26291847
InvoiceBilled toTURNPACK LLC
6922 E VIA NORTHGATE STE 101
MESA AZ 85212Purchase Order PO26291847 Total $59.89 Invoice 68745638 Invoice Date 7/21/26 Payment Terms 2% 10, Net 30 Deduct $0.97 on merchandise if paid by 7/31/26. Shipped toAttention: Ste 102 LobbyTurnpack LLC
6922 E Via Northgate Ste 102
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 90214A162 316 Stainless Steel Shim, 0.5 mm Thick, 18 mm ID, Packs of 5 1 Pack1 0 12.97 Per Pack12.97 2 5449A79 Heavy Duty Fixed-Tip Retaining Ring Plier for External Rings, Straight 0.035" Diameter Tip 1 Each1 0 31.36 Each31.36 3 8005N15 T-Slotted Framing, Cable Tie Holder, for 1.5" and 40 mm High Single Rail 3 Each3 0 1.37 Each4.11 Merchandise 48.44 Shipping 11.45 Total $59.89 Packing List Shipped Weight Carrier Tracking 2759525-01 07/21/2026 1 lb UPS 1Z9293810103803503 Federal ID 36-1458720
by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 22 Jul 2026 -
RE: Turnpack, LLC Quotation (Ref SO26281091)
Hi Chris,
What days are you available for service?
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
O: +1 480 502 6356
M: +1 602 329 8078
This communication may contain information that is proprietary, confidential, or exempt from disclosure. If you are not the intended recipient, please notify the sender immediately and delete this message.
From: Chris Berger <info@turnpack.com>
Sent: Friday, July 17, 2026 4:20 PM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Subject: Turnpack, LLC Quotation (Ref SO26281091)Hello, Your quotation SO26281091 amounting in $ 1,599. 00 is ready for review. Do not hesitate to contact us if you have any questions. [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Hello, Your quotation SO26281091 amounting in $ 1,599.00 is ready for review. Do not hesitate to contact us if you have any questions. [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26281091
$ 1,599.00
Expires on 08/16/2026
Hello,
Your quotation SO26281091 amounting in $ 1,599.00 is ready for review.
Do not hesitate to contact us if you have any questions.
Christopher BergerTurnpack — Efficiency Redefined Through Automation
by Keomisy-Chhean, Dee Dee - 10:27 - 21 Jul 2026 -
Re: Statement
Yes, it’s auto generated until we receive the keys and complete the move out so you can disregard. I will reverse the charges when I do the move out form for accounting.
Thank you,
Niki Shine
, Portfolio Manager
Formerly Niki Saunders
Commercial Properties, Inc.
a CORFAC International Firm480.200.7352 Mobile Number
480.889.2571 Direct Line
480.966.2301 Main Office
|
2323 W. University Dr.
,
Tempe
,
AZ
,
85281
24 Hour Emergency 602.220.1250
Thank you, Niki Shine , Portfolio Manager Formerly Niki Saunders Commercial Properties, Inc.
a CORFAC International Firm480.200.7352 Mobile Number 480.889.2571 Direct Line nshine@cpiaz.com | cpiaz.com 2323 W. University Dr. , Tempe , AZ , 85281 24 Hour Emergency 602.220.1250 Voted #1 by Ranking AZ ‑ 9 Years Running!
Commercial Property & Association Management FirmThe information contained in this electronic mail message is confidential information intended only for the use of the individual or entity named above, and may be privileged. If the reader of this message is not the intended recipient or the employee or agent responsible to deliver it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please immediately notify us by telephone 480-966-2301, and delete the original message. This communication does not constitute legal advice, or an offer to buy, sell, or lease any real estate. On Jul 21, 2026, at 6:14 PM, Turnpack LLC <info@turnpack.com> wrote:
Hello Niki,
We received a statement showing rent due for August 2026 for Suite 104. This
appears to be generated in error.
Per Section 1.3 of our lease dated May 4, 2023, the term expires July 31,
2026. We provided notice in June that we are not renewing, which was
acknowledged Thursday, May 21, 2026 10:07 AM, and we will have fully vacated
and surrendered the premises by July 31.
Please confirm that the August statement is voided and no rent or CAM
charges will accrue beyond July 31, 2026.
We also confirm the pre-move-out walkthrough scheduled for Thursday, July 23
- we'll use that to address any items needed to surrender the premises in
the required condition. Please let us know if a final walkthrough is needed
after we vacate and confirm the process and timeline for return of our
$4,950.00 security deposit.
Thank you for your time,
Lorena Carrillo
-----Original Message-----
From: nshine@cpiaz.com <nshine@cpiaz.com>
Sent: Tuesday, July 21, 2026 4:41 PM
To: ap@turnpack.com
Cc: ap@turnpack.com
Subject: Statement
Dear Chris Berger,
Attached is the monthly statement for your lease at 22375 & 22425 S.
Scotland Court. Please review and submit payment in accordance with your
lease terms. If you are signed up for ACH payments, that payment will be
pulled on the 5th of the month, or the next business day if the 5th is a
non-business day. If you would like to sign up for auto-debit ACH payments
or have any questions regarding these charges, your lease or maintenance
items, please contact your property manager.
Thank you.
Regards,
Niki Shine
COMMERCIAL PROPERTIES, INC.
<CommercialStatement_CommercialStatement_16112_0726_0826.pdf>
by "Niki Shine" <nshine@cpiaz.com> - 10:12 - 21 Jul 2026 -
Re: Turnpack, LLC Order (Ref PO26291848)
Hi Lorena,
Thank you, I've received and sent the PO over to our customer service team.
Best Regards,
*** Important Notice: Send all Inquiries/Orders to our new Customer Service email address SWSales@flodraulicgroup.com***Will Call Hours are from 9:00am - 4:00pm MSTTony Haynes
Technical Sales Representative
FLODRAULIC
Cell 480.997.2852
Fax 480.921.3272
1150 N. FIESTA BLVD. GILBERT, AZ 85233
ISO 9001:2015 Registered
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, July 21, 2026 6:06 PM
To: Tony Haynes <thaynes@flodraulicgroup.com>
Subject: Turnpack, LLC Order (Ref PO26291848)Dear Tony Haynes (Flodraulic) Please find attached purchase order PO26291848 with reference: THAYNES7202026 amounting in $ 4,209.29 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Dear Tony Haynes (Flodraulic)
Please find attached purchase order PO26291848 with reference: THAYNES7202026 amounting in $ 4,209.29 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 07/21/2026, 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 85212
Turnpack — Efficiency Redefined Through Automation
by Tony Haynes - 10:12 - 21 Jul 2026 -
Re: FW: Midas Tech quote on 7007473
Do we have enough for the 3 machines we are building right now?On Tue, Jul 21, 2026 at 6:07 PM Turnpack LLC <info@turnpack.com> wrote:Do you want to order this part?
If so how many and where do I ship to?
Thank you for your time,
Lorena Carrillo
From: Russ Hart <Russ.Hart@ametek.com>
Sent: Tuesday, July 21, 2026 1:09 PM
To: Turnpack LLC <info@turnpack.com>; Andrew Prentice <Andrew.Prentice@ametek.com>
Cc: Selene Espinoza <Selene.Espinoza@ametek.com>
Subject: Midas Tech quote on 7007473Hi Lorena,
Attached is a quote for D5LS0605 Rev A2. Please work with Selene to order and for lead time.
I believe lead time is about 10 weeks, but please work with Selene for accurate lead time.
Thank you,
Russ Hart
Senior Applications Engineer
Direct: +1 (603) 600 7185 | Mobile: +1 (203) 592 1386
AMETEK Haydon Kerk Pittman
56 Meadowbrook Drive, Milford, NH 03055
From: Turnpack LLC <info@turnpack.com>
Sent: Tuesday, July 21, 2026 2:18 PM
To: Andrew Prentice <Andrew.Prentice@ametek.com>
Cc: Selene Espinoza <Selene.Espinoza@ametek.com>; Russ Hart <Russ.Hart@ametek.com>
Subject: RE: FW: FW: Request for a Quote | AMETEK Haydon Kerk Pittman***NOTICE*** This came from an external source. Use caution when replying, clicking links, or opening attachments.
Great thanks! I will update our records.
Thank you for your time,
Lorena Carrillo
From: Andrew Prentice <Andrew.Prentice@ametek.com>
Sent: Tuesday, July 21, 2026 11:05 AM
To: Info at Turnpack <info@turnpack.com>
Cc: Selene Espinoza <Selene.Espinoza@ametek.com>; Russ Hart <Russ.Hart@ametek.com>
Subject: RE: FW: FW: Request for a Quote | AMETEK Haydon Kerk PittmanThank you for providing the photo. That helped me identify our pat number that we made for you in the past. 7007473 or ZBXAKR-050-0079-BA01 is what you would want to reference in the future. We’ll generate an updated quote for you shortly, but I should mention now that there is a 10pc order minimum for highly customized assemblies like this.
Thank you,
Andrew Prentice
Area Sales Manager for Haydon Kerk & Pittman Motors - South Central US & Latin America Region
Direct: +1 (972) 717-2704 | Mobile: +1 (214) 228-6421
Email: andrew.prentice@ametek.com
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, July 21, 2026 10:57 AM
To: Andrew Prentice <Andrew.Prentice@ametek.com>
Subject: Re: FW: FW: Request for a Quote | AMETEK Haydon Kerk Pittman***NOTICE*** This came from an external source. Use caution when replying, clicking links, or opening attachments.
It is our part number that is custom made.
Here is a photo for reference.
Respectfully,
Lorena CarrilloOn Tue, Jul 21, 2026, 6:58 AM Andrew Prentice <Andrew.Prentice@ametek.com> wrote:
Lorena –
I’m not familiar with the p/n’s D5LS0605 or D5LS0605. Are they sold by a different Ametek business unit? Or are they your part numbers that would correspond to Haydon Kerk & Pittman part numbers?
Thank you,
Andrew Prentice
Area Sales Manager for Haydon Kerk & Pittman Motors - South Central US & Latin America Region
Direct: +1 (972) 717-2704 | Mobile: +1 (214) 228-6421
Email: andrew.prentice@ametek.com
From: US Info Haydon Kerk <info.haydonkerk@ametek.com>
Sent: Tuesday, July 21, 2026 6:18 AM
To: Andrew Prentice <Andrew.Prentice@ametek.com>
Subject: FW: Request for a Quote | AMETEK Haydon Kerk PittmanFrom: noreply@ametek.com <noreply@ametek.com>
Sent: Monday, July 20, 2026 5:45 PM
To: sales@midastechnology.com
Cc: US Info Haydon Kerk <info.haydonkerk@ametek.com>
Subject: Request for a Quote | AMETEK Haydon Kerk Pittman***NOTICE*** This came from an external source. Use caution when replying, clicking links, or opening attachments.
Hi Lorena Carrillo,
Thank you for your request for a quote.
Below are the Product details you have entered:-
Product(s) :
D5LS0605 Rev A2 | 6
D5LS0605 Rev A2 | 10
Additional Product(s) :
Product Use : OEM Project
What Products are you interested in? : Other
General Information
First name : Lorena
Last Name : Carrillo
Job Title : Office Manager
Company : Midas Technology
Email : sales@midastechnology.com
Phone : 4803311878
Address : 6922 E Via Northgate
City : Mesa
Country : United States
State/Province : Arizona
Zip/Postal Code : 85212
Comments : This is a custom part made for us and a repeat order.
How did you hear about us? : Unsure
To receive our materials around our products and services, click the YES box :No
Thanks,
Haydon Kerk Pittman Sales Team--Christopher Berger
by Chris Berger - 09:17 - 21 Jul 2026 -
How to Test Fiber Optic Cable Before Installation
Learn how an OTDR can identify fiber damage before installation begins. ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Hello Christopher!A fiber spool can look perfectly fine on the outside and still contain damage caused during shipping or handling.Our latest Cable Academy blog explains how to perform an incoming inspection with an Optical Time Domain Reflectometer, or OTDR. The guide walks through the setup process, testing steps and the trace characteristics that can reveal breaks, bends and unexpected signal loss.
A few minutes of testing before installation can help prevent hours of troubleshooting, rework and cable replacement later.
More Fiber PickstrueCABLE | 12441 NE 41st St. Suite 200 Kansas City, MO 64161
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by "trueCABLE" <marketing@truecable.com> - 09:02 - 21 Jul 2026 -
Statement
Dear Chris Berger, Attached is the monthly statement for your lease at 22375 & 22425 S. Scotland Court. Please review and submit payment in accordance with your lease terms. If you are signed up for ACH payments, that payment will be pulled on the 5th of the month, or the next business day if the 5th is a non-business day. If you would like to sign up for auto-debit ACH payments or have any questions regarding these charges, your lease or maintenance items, please contact your property manager. Thank you. Regards, Niki Shine COMMERCIAL PROPERTIES, INC.
by nshine@cpiaz.com - 07:41 - 21 Jul 2026 -
Ordered: 1 Hardware item
Ordered: 1 Hardware item͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Thanks for your order!
Ordered
Shipped
Out for delivery
DeliveredArriving MondayTurnpack - MESA, AZ - On behalf of TurnpackOrder # 114-5264596-46794591 Hardware item
Grand Total: $99.99 ©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.The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
By placing your order, you agree to Amazon.com’s Privacy Notice and Conditions of Use. Unless otherwise noted, items sold by Amazon.com are subject to sales tax in select states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon.com, it may be subject to state and local sales tax, depending upon the seller's business policies and the location of their operations. Learn more about tax and seller information.

by "Amazon.com" <auto-confirm@amazon.com> - 06:47 - 21 Jul 2026 -
Ordered: 2 Hardware items
Ordered: 2 Hardware items͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Thanks for your order!
Ordered
Shipped
Out for delivery
DeliveredArriving ThursdayTurnpack - MESA, AZ - On behalf of TurnpackOrder # 114-4643196-68802252 Hardware items
Grand Total: $151.98 ©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.The payment for your invoice is processed by Amazon Payments, Inc. P.O. Box 81226 Seattle, Washington 98108-1226. If you need more information, please contact (866) 216-1075
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by "Amazon.com" <auto-confirm@amazon.com> - 06:47 - 21 Jul 2026 -
Invoice #INV2026070004 is Approved to Pay by Intuitive
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Your Invoice #INV2026070004 has been approved to pay by your customer, Intuitive. No further action is required but you can click below for real time status or additional details.
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by do_not_reply@intuitive.coupahost.com - 04:56 - 21 Jul 2026 -
IMPORTANT DUE DATE REMINDER
%Fast.Email.Body%>FILE NOW
We are sending you an important due date reminder that you may have a return or report for the following account(s) due no later than 7/31/2026.
Sales and Use Tax Sales and Use Tax Use Tax
Special Taxes Aircraft Jet Fuel Dealer Electrical Energy Alternative Fuel User Electronic Waste Recycling Fee Alternative Fuel Vendor Emergency Telephone Users Surcharge California Battery Fee IFTA Interstate Carrier California Firearm and Ammunition Excise Tax Lithium Excise Tax Cannabis Retailer Excise Tax Manufacturer Battery Fee Consumer Electrical Energy Motor Vehicle Fuel Supplier Tax Covered Battery-Embedded Waste Recycling Fee Natural Gas Surcharge Diesel Fuel Exempt Bus Operator Occupational Lead Poisoning Prevention Fee* Diesel Fuel Government Entity Petroleum Common Carrier Report Diesel Fuel Interstate User Petroleum Terminal Operator Report Diesel Fuel Supplier Petroleum Train Operator Diesel Ultimate Vendor Timber Yield Tax eCigarette Tax/td>
*Due annually on the last day of February.
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by "noreply@cdtfa.ca.gov" <noreply@cdtfa.ca.gov> - 04:21 - 21 Jul 2026 -
RE: Turnpack, LLC Order (Ref PO26291846) 00140338 : Turnkey Packaging Solutions LLC
Thank you for your order! Attached above is your order confirmation.
Here is your License ID number to be used for creating your license request file in TwinCAT: 01881574
Here is a link that includes a licensing workflow (step-by-step of how TC3 licensing works)
http://infosys.beckhoff.com/content/1033/tc3_licensing/9007200175120267.html
This is not a physical shipment, and you will only receive an invoice for it. The activation code is also listed on your invoice for future reference.
If you have any issues with the TwinCAT software installation, you may reach out to our tech support staff at 877-722-6846.
Thank you!
Lena Popehn
Customer Service Manager
WestRegionCSR-USA@Beckhoff.com
Beckhoff Automation, LLC
U.S. Headquarters Office
13130 Dakota Ave
Savage, MN 55378
Website | Sales | Support | LinkedIn | YouTube
From: Lorena Carrillo <info@turnpack.com>
Sent: Tuesday, July 21, 2026 11:52 AM
To: WestRegionCSR-USA <WestRegionCSR-USA@beckhoff.com>
Subject: Turnpack, LLC Order (Ref PO26291846)Dear Customer Service Team (PO, quotes, Q's) (Beckhoff Automation, LLC) Please find attached purchase order PO26291846 with reference: [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Dear Customer Service Team (PO, quotes, Q's) (Beckhoff Automation, LLC) Please find attached purchase order PO26291846 with reference: [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
PO26291846
$ 408.00 due 7/21/26
Dear Customer Service Team (PO, quotes, Q's) (Beckhoff Automation, LLC)
Please find attached purchase order PO26291846 with reference: SQ10210655-1 (need job code) amounting in $ 408.00 from Turnpack, LLC as well as the resale certificate, for your review and action.
The receipt is expected for 07/24/2026, 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
by Customer Service Team (PO, quotes, Q's) - 03:32 - 21 Jul 2026 -
RE: FW: FW: Request for a Quote | AMETEK Haydon Kerk Pittman
Thank you for providing the photo. That helped me identify our pat number that we made for you in the past. 7007473 or ZBXAKR-050-0079-BA01 is what you would want to reference in the future. We’ll generate an updated quote for you shortly, but I should mention now that there is a 10pc order minimum for highly customized assemblies like this.
Thank you,
Andrew Prentice
Area Sales Manager for Haydon Kerk & Pittman Motors - South Central US & Latin America Region
Direct: +1 (972) 717-2704 | Mobile: +1 (214) 228-6421
Email: andrew.prentice@ametek.com
From: Info at Turnpack <info@turnpack.com>
Sent: Tuesday, July 21, 2026 10:57 AM
To: Andrew Prentice <Andrew.Prentice@ametek.com>
Subject: Re: FW: FW: Request for a Quote | AMETEK Haydon Kerk Pittman***NOTICE*** This came from an external source. Use caution when replying, clicking links, or opening attachments.
It is our part number that is custom made.
Here is a photo for reference.
Respectfully,
Lorena CarrilloOn Tue, Jul 21, 2026, 6:58 AM Andrew Prentice <Andrew.Prentice@ametek.com> wrote:
Lorena –
I’m not familiar with the p/n’s D5LS0605 or D5LS0605. Are they sold by a different Ametek business unit? Or are they your part numbers that would correspond to Haydon Kerk & Pittman part numbers?
Thank you,
Andrew Prentice
Area Sales Manager for Haydon Kerk & Pittman Motors - South Central US & Latin America Region
Direct: +1 (972) 717-2704 | Mobile: +1 (214) 228-6421
Email: andrew.prentice@ametek.com
From: US Info Haydon Kerk <info.haydonkerk@ametek.com>
Sent: Tuesday, July 21, 2026 6:18 AM
To: Andrew Prentice <Andrew.Prentice@ametek.com>
Subject: FW: Request for a Quote | AMETEK Haydon Kerk PittmanFrom: noreply@ametek.com <noreply@ametek.com>
Sent: Monday, July 20, 2026 5:45 PM
To: sales@midastechnology.com
Cc: US Info Haydon Kerk <info.haydonkerk@ametek.com>
Subject: Request for a Quote | AMETEK Haydon Kerk Pittman***NOTICE*** This came from an external source. Use caution when replying, clicking links, or opening attachments.
Hi Lorena Carrillo,
Thank you for your request for a quote.
Below are the Product details you have entered:-
Product(s) :
D5LS0605 Rev A2 | 6
D5LS0605 Rev A2 | 10
Additional Product(s) :
Product Use : OEM Project
What Products are you interested in? : Other
General Information
First name : Lorena
Last Name : Carrillo
Job Title : Office Manager
Company : Midas Technology
Email : sales@midastechnology.com
Phone : 4803311878
Address : 6922 E Via Northgate
City : Mesa
Country : United States
State/Province : Arizona
Zip/Postal Code : 85212
Comments : This is a custom part made for us and a repeat order.
How did you hear about us? : Unsure
To receive our materials around our products and services, click the YES box :No
Thanks,
Haydon Kerk Pittman Sales Team
by "Andrew Prentice" <Andrew.Prentice@ametek.com> - 02:07 - 21 Jul 2026 -
Your receipt from Harbor Freight | QUEEN CREEK AZ #02952
Thank you for your recent order. Open to view your purchase details.
COUPONS NEW TOOLS DEALS INSIDE TRACK CLUB Your ReceiptThank You for Saving
at Harbor FreightChris BergerTransaction #: 588887Transaction Date: 07/21/2026Store Location:QUEEN CREEK, AZ #295221244 EAST OCOTILLO ROADQUEEN CREEK, AZ 85142SKU 59850$139.99× 1Item Subtotal: $139.99SKU 63365$9.99× 1Item Subtotal: $9.99Subtotal:$149.98DEFAULT TAX RULE:$0.00Total:$149.98PaymentsCreditDebit ************1004Auth: 800432$149.98Transaction # 588887If you received this receipt in error contact cs@harborfreight.comProof of purchase required for returns/exchanges within 90 days of purchase
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by "Harbor Freight Tools" <no-reply@harborfreight.com> - 01:37 - 21 Jul 2026 -
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by "Costco Business Center" <Costco@digital.costco.com> - 01:13 - 21 Jul 2026 -
Action Needed Please: Past Due Invoice# 11134309
Good morning, Can you please let us know when the attached past due invoice will be paid? Payment was due 6-26. Thank you, 480.455.1445| jill.pasquali@iecsupply.com 1455 West 12th Place | Tempe, Arizona 85281 -----Original Message----- From: Jill Pasquali <Jill.Pasquali@iecsupply.com> Sent: Wednesday, May 27, 2026 12:01 PM To: accounting@turnpack.com Cc: Jill Pasquali <jill.pasquali@IECsupply.com> Subject: IEC Supply - Invoice# 11134309 Turnpack See attached file(s). Jill Pasquali IEC Supply Jill.Pasquali@iecsupply.com
by Jill Pasquali - 01:07 - 21 Jul 2026 -
A faster, safer way to pay
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by "DigiKey" <DigiKey@digikeyinfo.com> - 12:07 - 21 Jul 2026 -
Go back to school with 2X Dell Rewards
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This email was sent to info@turnpack.com
This is a marketing communication being sent as part of the Dell Rewards Program.
Click here to manage marketing preferences.Dell Technologies Global Headquarters is located at One Dell Way, Round Rock, TX, 78682*Dell Rewards: 2X Dell Rewards valid for students from 7/20/26 through 8/23/2026. Must be a verified student. Must be logged in to Dell Rewards account. Rewards exclude taxes and shipping. Base reward value is 3% back. Rewards expire at 11:59 PM HAST on the last day of the sixth month following the month in which they were earned. The total amount of Rewards that can be earned each Dell fiscal quarter shall not exceed $2,000 in rewards. (The Dell fiscal calendar begins in February.) Outlet purchases do not qualify for rewards. Expedited Delivery not available on certain monitors, batteries and adapters and is available in Continental (except Alaska) U.S. only. Other exceptions and restrictions apply. Not valid for resellers and/or online auctions. Offers and rewards subject to change without notice, not combinable with all other offers. See full program terms here.If you want to deactivate your Dell Rewards membership, click here. You will forfeit all rewards currently in your account.Copyright © 2026 Dell Inc. or its subsidiaries. All Rights Reserved. Dell Technologies, Dell and other trademarks are trademarks of Dell Inc. or its subsidiaries. Other trademarks may be trademarks of their respective owners.
by "Dell Rewards" <Dell_Rewards@comms.dell.com> - 11:37 - 21 Jul 2026



