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SAP Business Network Administrators have the ability to be notified when an ASN fails!
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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:01 - 24 Sep 2026 -
Re: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PM
Hi DeeDee,I should be able to but probably later in the day, maybe 3pm if that's ok?ChrisOn Wed, Sep 23, 2026 at 3:01 PM Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com> wrote:Hi Chris,
Would you be able to service the equipment this coming Monday?
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
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: Keomisy-Chhean, DeeDee
Sent: Wednesday, September 16, 2026 6:15 PM
To: Chris Berger <info@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PMAttached is our Purchase Order for Quote SO26371122. Would you be able to provide service on September 28th?
DeeDee Keomisy‑Chhean
Engineering Tech Specialist
Cardiac Rhythm Management Division
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: Wednesday, September 16, 2026 8:22 AM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Subject: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PMHello, Your quotation SO26371122 amounting in $ 1,599. 00 is ready for review. Do not hesitate to contact us if you have any questions. [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Hello, Your quotation SO26371122 amounting in $ 1,599.00 is ready for review. Do not hesitate to contact us if you have any questions. [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26371122
$ 1,599.00
Expires on 10/15/2026
Hello,
Your quotation SO26371122 amounting in $ 1,599.00 is ready for review.
Do not hesitate to contact us if you have any questions.
Christopher BergerPhone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
--Christopher Berger
by Chris Berger - 03:17 - 24 Sep 2026 -
Shipped: "Surface Docking Station..."
Shipped: "Surface Docking Station..."͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ Your package was shipped!
Ordered
Shipped
Out for delivery
DeliveredArriving tomorrowTurnpack - MESA, AZ - On behalf of TurnpackOrder # 114-8678747-7825810Quantity: 1$12300Total $123.00 
View related transactions in Your Transactions. 
A delivery driver may contact you on the day of delivery. For everyone’s safety, ensure a clear, well-lit path and secure pets before arrival. ©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.Your invoice can be accessed here.
Unless otherwise noted, items sold by Amazon are subject to sales tax in selected states or provinces 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 local and state or province tax, depending upon the sellers business policies and the location of their operations. For more information, go to tax and seller information.


by "Amazon.com" <shipment-tracking@amazon.com> - 01:51 - 24 Sep 2026 -
Invoice 151674 short pay by $125.00 - Please pay back
Hi
Thank you for your payment of $424.88 by ACH for invoice 151674. This invoice 151674 was short pay by $125.00, please pay back on your next check run.
Michele Morris
D +1.760.431.3113
michele.morris@trumpcardinc.com
From: Michele Morris <michele.morris@trumpcardinc.com>
Sent: Wednesday, September 23, 2026 6:07 PM
To: Laura Gradillas <laura.gradillas@trumpcardinc.com>
Subject: RE: 9/22 turnkeyThank you, I will notify Turnpack of the short pay.
From: Laura Gradillas <laura.gradillas@trumpcardinc.com>
Sent: Wednesday, September 23, 2026 10:20 AM
To: Michele Morris <michele.morris@trumpcardinc.com>
Subject: 9/22 turnkeyHello,
Invoice 151674 was short paid by $125.56.
Laura Gradillas
D +1.800.496.2206
laura.gradillas@trumpcardinc.com
by "Michele Morris" <michele.morris@trumpcardinc.com> - 09:16 - 23 Sep 2026 -
We have your shipment 877607281540.
FedEx
We have an estimated delivery date for your shipment.
We have your shipment. Scheduled delivery date Thu, 09/24/2026
Take more control of your shipments MANAGE DELIVERY Some delivery options might not be available on the day of 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
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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by "FedEx Tracking" <TrackingUpdates@fedex.com> - 09:06 - 23 Sep 2026 -
A shipment from order us779317659459219457 is on the way

us779317659459219457 Your order is on the wayYour order is on the way. Track your shipment to see the delivery status.Ontrac tracking number: D10017728209338Items in this shipment
Lubricant Grease × 1
All Series
Hardened Steel Extruder Unit - X1C × 1
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Please visit us again soon at bambulab.com. Bambulab USA Inc. | 8000 Centre Park Drive STE 330, Austin, TX 78754
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by "Nellis Auction" <nelli@nellisauction.com> - 07:41 - 23 Sep 2026 -
RE: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PM
Hi Chris,
Would you be able to service the equipment this coming Monday?
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: Keomisy-Chhean, DeeDee
Sent: Wednesday, September 16, 2026 6:15 PM
To: Chris Berger <info@turnpack.com>; Christopher Berger <cberger@turnpack.com>
Subject: RE: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PMAttached is our Purchase Order for Quote SO26371122. Would you be able to provide service on September 28th?
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: Wednesday, September 16, 2026 8:22 AM
To: Keomisy-Chhean, DeeDee <deedee.keomisy-chhean@abbott.com>
Subject: Turnpack, LLC Quotation (Ref SO26371122) - 5AEVO PMHello, Your quotation SO26371122 amounting in $ 1,599. 00 is ready for review. Do not hesitate to contact us if you have any questions. [. . . ] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
Hello, Your quotation SO26371122 amounting in $ 1,599.00 is ready for review. Do not hesitate to contact us if you have any questions. [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
SO26371122
$ 1,599.00
Expires on 10/15/2026
Hello,
Your quotation SO26371122 amounting in $ 1,599.00 is ready for review.
Do not hesitate to contact us if you have any questions.
Christopher BergerPhone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
Turnpack — Efficiency Redefined Through Automation
by Keomisy-Chhean, Dee Dee - 06:01 - 23 Sep 2026 -
RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717
You are correct. This is an unusual situation. You were in a credit balance until July, when the last invoice came due. Without the open credits, you would have been contacted much sooner.
I will watch the account myself. If I see anything dragging out too long, I will contact you directly. We appreciate your efforts and want to make it as easy as possible on you.
Thank you for your patience and understanding.
Jeff Steele
Manager, Credit & Collections
AMADA WELD TECH INC.
1820 S. Myrtle Ave.
Monrovia, CA 91016 USA
Office: 626-930-8594
FAX: 626-358-4768
E-Mail: jeff.steele@amadaweldtech.com
This e-mail is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, dissemination, copying, printing or other use of this e-mail by persons or entities other than the addressee is prohibited. If you have received this e-mail in error, please contact the sender immediately and delete the material from any computer.
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:37 PM
To: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>; 'Samantha Roman' <sroman@turnpack.com>
Subject: RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717Understood. We had no problem paying this invoice once we received the new parts since the original order was damaged. I of course did not enter the invoice in our system as the parts were returned. It was just an oversight on my part when the r
External sender <info@turnpack.com>
Make sure you trust this sender before taking any actions.Understood. We had no problem paying this invoice once we received the new parts since the original order was damaged. I of course did not enter the invoice in our system as the parts were returned. It was just an oversight on my part when the replacement parts came in in and I apologize.
Totally easy to manage at this site I do deal with quite a lot so oversights can happen, and I wouldn’t want that to affect our account. Since its now September and I wasn’t aware of the issue until now. Just trying to find a way for us to all stay on the same page if any issues arise. Thanks!
Thank you for your time,
Lorena Carrillo
From: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Sent: Wednesday, September 23, 2026 1:22 PM
To: Turnpack LLC <info@turnpack.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>; 'Samantha Roman' <sroman@turnpack.com>
Subject: RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717Hello Lorena,
Thank you for your quick reply.
We do not routinely send monthly statements. You are welcome to request a statement at any time and we usually respond within 2 business days. If you receive an invoice that you cannot pay timely, you can reach out to me anytime.
Your company only averages about 3 to 5 invoices per year with us. Hopefully, we should easily manage this volume going forward.
Thank you again and best regards,
Jeff Steele
Manager, Credit & Collections
AMADA WELD TECH INC.
1820 S. Myrtle Ave.
Monrovia, CA 91016 USA
Office: 626-930-8594
FAX: 626-358-4768
E-Mail: jeff.steele@amadaweldtech.com
This e-mail is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, dissemination, copying, printing or other use of this e-mail by persons or entities other than the addressee is prohibited. If you have received this e-mail in error, please contact the sender immediately and delete the material from any computer.
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 1:10 PM
To: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>; 'Samantha Roman' <sroman@turnpack.com>
Subject: RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717Hello Jeff I found the discrepancy regarding damaged parts we had sent back. I have updated our system and Chris will pay shortly. For future reference and get ahead of issues like this, is it possible to email monthly statements so I can ensure our sy
External sender <info@turnpack.com>
Make sure you trust this sender before taking any actions.Hello Jeff I found the discrepancy regarding damaged parts we had sent back. I have updated our system and Chris will pay shortly.
For future reference and get ahead of issues like this, is it possible to email monthly statements so I can ensure our systems align?
Thank you for your time,
Lorena Carrillo
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 23, 2026 12:40 PM
To: 'Jeff Steele' <Jeff.Steele@AmadaWeldTech.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>; 'Samantha Roman' <sroman@turnpack.com>
Subject: RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717Thank you for the details I will look into this but again 373729 for $11,680.80 was paid, see below, so not sure why its on the report.
Thank you for your time,
Lorena Carrillo
From: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Sent: Monday, September 21, 2026 3:05 PM
To: Turnpack LLC <info@turnpack.com>
Subject: RE: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717Hi Lorena,
You were issued 2 credit memos. See attached.
Thank you,
Jeff Steele
Manager, Credit & Collections
AMADA WELD TECH INC.
1820 S. Myrtle Ave.
Monrovia, CA 91016 USA
Office: 626-930-8594
FAX: 626-358-4768
E-Mail: jeff.steele@amadaweldtech.com
This e-mail is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, dissemination, copying, printing or other use of this e-mail by persons or entities other than the addressee is prohibited. If you have received this e-mail in error, please contact the sender immediately and delete the material from any computer.
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, September 17, 2026 12:53 PM
To: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Subject: FW: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717Hey sorry I should have looked at this better 373729/RI was paid 3/25 372028/RI 69T3008 $6640.20 was returned (373158 \ RM) 1NT7019 $4222.20 was returned We paid the $21.92 shipping Is there any other paperwork missing? Thank you for you
Warning: Unusual sender <info@turnpack.com>
You don't usually receive emails from this address. Make sure you trust this sender before taking any actions.Hey sorry I should have looked at this better
373729/RI was paid 3/25
372028/RI
69T3008 $6640.20 was returned (373158 \ RM)
1NT7019 $4222.20 was returned
We paid the $21.92 shipping
Is there any other paperwork missing?
Thank you for your time,
Lorena Carrillo
From: Jeff Steele <Jeff.Steele@AmadaWeldTech.com>
Sent: Tuesday, September 15, 2026 2:44 PM
To: ap@turnpack.com
Subject: Turnpack Inv 372028/RI and 373729/RI, CM 373158/RM and 374344/RM due Amada / CN 320717Dear Customer,
After applying all open credits to your open invoices, you are due for $2,622.60.
Please let us know when we can expect that pmt.
Thank you and best regards,
Jeff Steele
Manager, Credit & Collections
AMADA WELD TECH INC.
1820 S. Myrtle Ave.
Monrovia, CA 91016 USA
Office: 626-930-8594
FAX: 626-358-4768
E-Mail: jeff.steele@amadaweldtech.com
This e-mail is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, dissemination, copying, printing or other use of this e-mail by persons or entities other than the addressee is prohibited. If you have received this e-mail in error, please contact the sender immediately and delete the material from any computer.
by Jeff Steele - 04:57 - 23 Sep 2026 -
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
by "Reyes, Aaron" <Aaron.Reyes@craneae.com> - 03:53 - 23 Sep 2026 -
Your shipment was delivered 877521119072
FedEx
We've included the delivery details for you
Your shipment was delivered. Delivery Date Wed, 09/23/2026
11:18am
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 105 WILBUR PL, Bohemia, NY 11716 Received by MMIKE Report missing package How was your delivery?
Personal message PO CEP-0018 repaired workholder Tracking details Tracking ID 877521119072 From Turnpack LLC
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Hybrid PDC
Hybrid PDC
105 Wilbur Place
Bohemia, NY, US
11716Ship date Tue 9/22/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference repaired workholder Department number SO2543968 Purchase order number CEP-0018 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.
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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
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:31 - 23 Sep 2026 -
Your shipment was delivered 877252272835
FedEx
We've included the delivery details for you
Your shipment was delivered. Delivery Date Wed, 09/23/2026
10:57am
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 55 HIGH ST, North Billerica, MA 01862 Received by SSHOOEE Report missing package How was your delivery?
Personal message return nozzles for repair; over tolerance and white film on the insides of the nozzle stock from Rework/George Tracking details Tracking ID 877252272835 From Rework Tech
christopher berger
6922 East Via Northgate
Suite 101
Mesa, AZ, US
85212To Omni Glass Inc.
Omni Glass Inc.
55 High Street
Billerica, MA, US
01862Ship date Tue 9/22/2026 12:00 AM Number of pieces 1 Total shipment weight 1.00 LB Service FedEx Ground Reference repair nozzles; per 9/2 email 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 Rework Tech 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
by "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:21 - 23 Sep 2026 -
We're updating your Dell Rewards Terms & Conditions
We’re updating our terms to give you more flexibility in using your Rewards.DELL REWARDSWe're making your Rewards even easier to use.We've made some updates to the Dell Rewards Terms & Conditions. As a reminder:- No minimum purchase needed: Use Rewards on purchases without meeting a minimum cart amount.
- More ways to pay: Use your Rewards as a payment method, making it easier to save on the purchases you need.
- Keep earning all year long: Earn up to $20,000 in Rewards each calendar year.
See the full Terms and Conditions of the program and explore your account. Your Rewards are waiting for you!This email was sent to info@turnpack.com
This is a transactional 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: 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 in a calendar year shall not exceed $20,000 in rewards. 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> - 10:31 - 23 Sep 2026 -
FedEx Billing Online Payment Reference 59617740


FedEx payment scheduled. Log in to review. 



Payment Scheduled 


Dear christopher berger, 
An automatic payment has been scheduled for your FedEx account number ending in 6805 using payment profile TURNPACK PLATINUM.Log in to FedEx® Billing Online to review the invoices included in this payment. 
Invoice Number Amount 9-473-88966 28.64 USD 9-473-88967 31.70 USD 

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©2026 FedEx. The content of this message is protected by copyright and trademark laws under U.S. and international law.
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by "BillingOnline" <BillingOnline@fedex.com> - 10:02 - 23 Sep 2026 -
RE: EXT :RE: Quote Request
Hi Lorena,
Do you have the quote for below?
-Andrew
From: Fletcher, Andrew C [US] (MS)
Sent: Friday, September 18, 2026 8:55 AM
To: 'Turnpack LLC' <info@turnpack.com>
Cc: Litchfield, Zach [US] (MS) <Zachary.Litchfield@ngc.com>
Subject: RE: EXT :RE: Quote RequestHey Lorena,
Do you think you can get us a quote by the end of the day?
-Andrew
From: Turnpack LLC <info@turnpack.com>
Sent: Wednesday, September 16, 2026 12:38 PM
To: Fletcher, Andrew C [US] (MS) <Andrew.Fletcher@ngc.com>
Cc: Litchfield, Zach [US] (MS) <Zachary.Litchfield@ngc.com>
Subject: EXT :RE: Quote RequestExternal Email Alert
This email has been sent from outside of the Northrop Grumman network. Do not click links, download attachments or reply unless you trust the sender.
Hellow NGC Team!
Armineh has been since retired for a few years now and George has retired into a contractor position. Turnpack LLC now how Midas Technology.
I will work on a quote and send it shortly.
To answer your question, this is George’s advice.
To address the slipping issue, the solution requires simply removing the set screw located on the top and drilling a shallow hole. This modification would allow the set screw to function more like a pin, effectively preventing any further slipping.
Let me know if you need any adjustments!
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: Fletcher, Andrew C [US] (MS) <Andrew.Fletcher@ngc.com>
Sent: Wednesday, September 16, 2026 7:51 AM
To: astepanian@midastechnology.com; George Bloom <gbloom@midastechnology.com>
Cc: Litchfield, Zach [US] (MS) <Zachary.Litchfield@ngc.com>
Subject: RE: Quote RequestAdding George.
George – Do you have any advice for the joint below (circled in yellow) slipping? The set screw doesn’t hold enough when we apply downward pressure for some of the really thin components we work on.
From: Fletcher, Andrew C [US] (MS)
Sent: Wednesday, September 16, 2026 9:02 AM
To: astepanian@midastechnology.com
Cc: Litchfield, Zach [US] (MS) <Zachary.Litchfield@ngc.com>
Subject: Quote RequestHey Armineh,
Can you quote Qty. 4 of the shear arm assembly pictured below?
Andrew Fletcher | Staff Chief Engineer
Northrop Grumman Corporation | Mission Systems
O: 410-765-8185 | Andrew.Fletcher@ngc.com
by Andrew Fletcher - 09:26 - 23 Sep 2026 -
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