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FLODRAULIC GROUP, INC. - Invoice# 6891377
TURNKEY PACKAGING SOLUTIONS LLC See attached file(s). ACCOUNTS RECEIVABLE FLODRAULIC GROUP, INC. AR@flodraulicgroup.com
by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 08:51 - 18 May 2026

1 attachments 1 attachments

Inv6891377.pdf
sm23165dt: 1 NEW!

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by "eBay" <ebay@ebay.com> - 08:37 - 18 May 2026
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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:46 - 18 May 2026

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protection.outlook.com!turnpack.com!1778889600!1778976000.xml.gz

Your Amazon.com order has shipped (#114-6667800-1101842)

Hello Lorena Carrillo,

We wanted to let you know that we have shipped your items.

Shipping Confirmation

Expected Delivery

Monday, May 18

Address Confidential

(For privacy reasons, the recipient's address is not displayed.)

PO#

PO26191749

Order #

114-6667800-1101842

Track your package

Vaseline Jelly Original, 13 Oz Jar...

Sold by Amazon.com Services, Inc

Qty: 1

If your operating hours have changed, please update your delivery preferences. Your preferences help us improve your delivery experience.

If you need further assistance with your order, please visit Help & Customer Service.

Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states in accordance with the applicable laws of that state. If your order contains one or more items from a seller other than Amazon, it may be subject to state and local sales tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.

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by "Amazon.com" <shipment-tracking@amazon.com> - 06:07 - 18 May 2026

Account Warning: Exostar Access to LMSupplier Connect to be Suspended in 15 days


Dear Lorena Carrillo,

Your access to LMSupplier Connect is about to be suspended from your Exostar account due to inactivity. You have 15 calendar days to access the application in order to avoid suspension from the application.

You can access the application by going to https://fedrampportal2.exostar.com.

YOUR ACCOUNT DETAILS:
User ID: carrillol_9588
Organization Name: TURNKEY PACKAGING SOLUTIONS, L.L.C.
Organization ID: EXO114287803


NEED HELP? https://myexostar.com/?page_id=32

DO NOT reply to this email. This is an automated email and replies are not being monitored.

by "Exostar Administrators" <CustomerService@exostar.com> - 02:41 - 18 May 2026

Your Packages Arrive Tomorrow

UPS

Hi LorenaCarrillo,

You have 2 packages arriving tomorrow.

Estimated Delivery

Monday 05/18/2026

From MCMASTER CARR SUPPLY CO

Reference Number: PO26191751

1Z0526850313837862

9:15 AM - 11:15 AM

From MCMASTER CARR SUPPLY CO

Reference Number: PO26191751

1Z0526850313837853

9:15 AM - 11:15 AM

See Your Shipments ›

Ship To

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
US

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by "UPS" <mcinfo@ups.com> - 09:22 - 17 May 2026

Your Package Arrives Tomorrow

UPS

Hi LorenaCarrillo,

Your package is arriving tomorrow.

From MCMASTER CARR SUPPLY CO

Estimated Delivery

Monday 05/18/2026
between 9:15 AM - 11:15 AM

See Your Shipments ›

Change Delivery

Ship To

22425 S SCOTLAND CT STE 104
QUEEN CREEK, AZ 85142
US

UPS Ground

1Z9293810301019610

Reference Number: PO26191747

You will be prompted to accept Terms and Conditions to change delivery.

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by "UPS" <mcinfo@ups.com> - 03:26 - 17 May 2026

Quick Question About Birch Manufacturing

Hello there,

I recently assisted a business owner like you in exiting with a deal that aligned perfectly with their goals.

No pressure at all—just wanted to start a conversation. My client is interested in a business like yours, and I’d love to know if you’d be open to exploring the opportunity.

Sean Safavi
SMB Deal Hunter
169 Madison Ave New York, NY 10016

Please let me know if I should not follow up.

by "Sean Safavi" <sean@smbdealregistryx.com> - 01:51 - 17 May 2026

SRP eNote: Projected bill

Dear Customer,

Based on your usage through May 16, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your June 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:

by enotify@srpnet.com - 01:21 - 17 May 2026

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:57 - 17 May 2026

1 attachments 1 attachments

enterprise.protection.outlook.com!turnpack.com!1778803200!1778889600.xml.gz

Order #1000447324 has Partially Shipped

Dear Chris Berger,

Thank you for shopping with us. Your order has partially shipped. The following item(s) from order 1000447324 have been shipped:

You can track your order using the 1Z470A4A0396478730 tracking number.

TRACK YOUR SHIPMENT

Item

Quantity

Price

	Subtotal	$115.95
	Order Discounts	-$32.28
	Tax Estimate	$0.00
	Shipping Estimate	$12.37
	TOTAL	$96.04

Shipping Information
Chris Berger, 22425 S Scotland Ct, Ste 103, , Arizona, Queen Creek, 85142-1056
Ground

For returns please email CustomerSupport@haascnc.com.

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by "Haas Tooling Customer Support" <no_reply@haascnc.com> - 01:37 - 16 May 2026

Your Daily Digest for Sat, 5/16 is ready to view

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COMING TO YOU SOON

Hi, Chris!

You have 2 mailpiece(s) and 0 inbound package(s) arriving soon.

Saturday

16	May 2026

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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:37 - 16 May 2026

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 16 May 2026

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enterprise.protection.outlook.com!turnpack.com!1778716800!1778803200.xml.gz

Account Warning: Exostar Access to Supplier Management- Lockheed Martin to be Suspended in 3 days


Dear Lorena Carrillo,

Your access to Supplier Management- Lockheed Martin is about to be suspended from your Exostar account due to inactivity. You have 3 calendar days to access the application in order to avoid suspension from the application.

You can access the application by going to https://fedrampportal2.exostar.com.

YOUR ACCOUNT DETAILS:
User ID: carrillol_9588
Organization Name: TURNKEY PACKAGING SOLUTIONS, L.L.C.
Organization ID: EXO114287803


NEED HELP? https://myexostar.com/?page_id=32

DO NOT reply to this email. This is an automated email and replies are not being monitored.

by "Exostar Administrators" <CustomerService@exostar.com> - 02:37 - 16 May 2026

Invoice for Your Order PO26191747

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Invoice

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26191747
Total	$216.70
Invoice	65116213
Invoice Date	5/15/26
Payment Terms	2% 10, Net 30
Deduct $4.22 on merchandise if paid by 5/25/26.

Shipped to

Attention: Suite 104

Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Balance	Price	Total
8	6331K82	Compact Round-Face DC Motor with Mounting Threads, 12V DC, 6510 rpm @ 0.22 in.-oz.	1 Each	1	0	193.27 Each	193.27
9	2435K1	Idler Rotary Shaft, Thread-Mount, Zinc-Plated 1215 Carbon Steel, 1/4" Diameter	13 Each	2	0	8.79 Each	17.58

Merchandise	210.85
Shipping	5.85
Total	$216.70

Packing List	Shipped	Weight	Carrier	Tracking
7443146-01	05/15/2026	1 lb	FedEx	516627424655

Federal ID 36-1458720

by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:31 - 16 May 2026

2 attachments 2 attachments

Invoice for Your Order PO26191751

562-692-5911
562-695-2323 (fax)
la.sales@mcmaster.com

Invoice

Billed to

TURNPACK LLC
22425 S SCOTLAND CT STE 104
QUEEN CREEK AZ 85142

Purchase Order	PO26191751
Total	$305.23
Invoice	65132309
Invoice Date	5/15/26
Payment Terms	2% 10, Net 30
Deduct $5.44 on merchandise if paid by 5/25/26.

Shipped to

Attention: Suite 104

Turnpack LLC
22425 S Scotland CT Ste 104
Queen Creek AZ 85142

Mail Payment to	McMaster-Carr PO Box 7690 Chicago IL 60680-7690
Your Account	438808000

Christopher Berger placed this order.

Line		Product	Ordered	Shipped	Price	Total
1	8560K357	Clear Scratch- and UV-Resistant Cast Acrylic Sheet, 24" x 24" x 1/4"	2 Each	2	65.55 Each	131.10
2	8982K522	Multipurpose 6061 Aluminum 90 Degree Angle with Square Leg Edge, 1/8" Wall Thickness, 3" Outside Width, 2 Feet Long	1 Each	1	24.85 Each	24.85
3	89015K239	Multipurpose 6061 Aluminum Sheet, 1/8" Thick, 8" x 8"	2 Each	2	16.77 Each	33.54
4	9055K22	High-Strength 7075 Aluminum Bar, 1-1/4" Thick x 1-1/2" Wide, 1 Foot Long	1 Each	1	82.68 Each	82.68

Merchandise	272.17
Shipping	33.06
Total	$305.23

Packing List	Shipped	Weight	Carrier	Tracking
7498672-01	05/15/2026	13 lb	UPS	1Z0526850313837853
7498672-02	05/15/2026	8 lb	UPS	1Z0526850313837862

Federal ID 36-1458720

by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:31 - 16 May 2026

2 attachments 2 attachments

Christopher, your April account statement is available.

PayPal

Christopher Berger - Your April account statement is available.

View Online

Your April account statement is available.

Hi Christopher Berger,

Access your account statements quickly and easily. Log in to your account and select the monthly statement you’d like to view.

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by "PayPal" <noreply@service.paypal.com> - 11:17 - 15 May 2026

Certificates and Tracking for Your Order PO26191751

We shipped the aluminum on order PO26191751. You will receive them Monday. Track your shipment using UPS 1Z0526850313837862.

The certificates for the aluminum are attached.

by "McMaster - Carr" <la.sales@mcmaster.com> - 08:52 - 15 May 2026

3 attachments 3 attachments

Certificate for PO26191751 line 4.pdf

Certificate for PO26191751 line 3.pdf

Certificate for PO26191751 line 2.pdf
Shipped on Order PO26191751: Plastic

We shipped the plastic on order PO26191751. You will receive them Monday. Track your shipment using UPS 1Z0526850313837853.

by "McMaster-Carr" <la.sales@mcmaster.com> - 08:52 - 15 May 2026

1 attachments 1 attachments

Packing List 1 for your Order PO26191751.PDF

Confirmation for Your Order PO26191751

Thank you for your order. We will deliver your items on Monday between 9 and 11 am.

Confirmation

Delivery address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142 Attention: Suite 104 Billing address Turnpack LLC 22425 S Scotland CT Ste 104 Queen Creek AZ 85142	Delivery method UPS Ground	Order date 5/15/2026
	Payment method Invoice	Placed by Christopher Berger
		McMaster-Carr number 7498672

PO26191751
Delivers May 18, 9-11 am
1	Clear Scratch- and UV-Resistant Cast Acrylic Sheet 24" x 24" x 1/4" 8560K357	2 each	65.55 each	$131.10
2	Multipurpose 6061 Aluminum 90 Degree Angle with Square Leg Edge, 1/8" Wall Thickness, 3" Outside Width, 2 Feet Long 8982K522	1 each	24.85 each	$24.85
3	Multipurpose 6061 Aluminum Sheet 1/8" Thick, 8" x 8" 89015K239	2 each	16.77 each	$33.54
4	High-Strength 7075 Aluminum Bar 1-1/4" Thick x 1-1/2" Wide, 1 Foot Long 9055K22	1 each	82.68 each	$82.68

	Merchandise	272.17
	Shipping	33.06
	Total	$305.23

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

by "McMaster-Carr" <la.sales@mcmaster.com> - 08:31 - 15 May 2026

2 attachments 2 attachments

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