Your shipment was delivered 526194667224

FedEx

Hi, christopher berger.

Your shipment from FULFILLMENT was delivered.

Delivered Date

Tue, 05/26/2026

11:12am

Delivered to

22425 S SCOTLAND CT, Queen Creek, AZ 85142

Received by

CBURGER

Report missing package

How was your delivery?

Tracking details

Tracking ID

526194667224

From

FULFILLMENT
4770 Southpoint Drive
Memphis, TN, US
38118

To

christopher berger
22425 S Scotland Ct
Suite 104
QUEEN CREEK, AZ, US
85142

Ship date

Thu 5/21/2026 12:00 AM

Number of pieces

1

Total shipment weight

3.20 LB

Service

FedEx Ground

Reference

CONSOLIDATION TAG 6G271-00

Purchase order number

X85074901

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ID 1026

by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 02:23 - 26 May 2026

RE: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26211064) - Laminator Upgrade Quote

Hi Chris,

Thank you so much for the quote. We actually were able to image those PCs included in the Line 1 equipment, so could we please get those quoted, too? Thank you!

Best,

Hannah

From: Chris Berger <info@turnpack.com>
Sent: Tuesday, May 26, 2026 7:29 AM
To: Hannah Covington <hannah.covington@intusurg.com>
Subject: [EXTERNAL] Turnpack, LLC Quotation (Ref SO26211064) - Laminator Upgrade Quote

Caution: External Sender

Hi Hannah, Attached is the quote for the Laminator Upgrade/Conversion for B2.5. Since you aren't using the PC we provide I reduced the first [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Sign & Pay Quotation

SO26211064
$ 31,095.26
Expires on 06/25/2026

Hi Hannah,

Attached is the quote for the Laminator Upgrade/Conversion for B2.5. Since you aren't using the PC we provide I reduced the first line item cost and asking for Intuitive to supply the Advantech IPC. If you do use the NUC we supplied on the other line let me know and I'll adjust the quote.

Let us know if you have any questions.

Chris

Christopher Berger

Phone: +1 (480) 331-1878

Cell: +1 (480) 273-4686

cberger@turnpack.com | www.turnpack.com

Turnpack, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

Turnpack — Efficiency Redefined Through Automation

NOTE THAT THIS EMAIL ORIGINATED FROM OUTSIDE OF INTUITIVE SURGICAL.
Be alert for fraudulent emails that spoof internal "@intusurg.com" email addresses. Report any suspicious emails using the "Report Phish" button. Click KB0014776 for more information on the "Report Phish" button and to learn more about differentiating phishing from spam and bulk email, please review KB0014940.

by Hannah Covington - 01:16 - 26 May 2026

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by "Costco Business Center" <Costco@digital.costco.com> - 01:12 - 26 May 2026

SRP eNote: Projected bill

Dear Customer,

Based on your usage through May 25, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your June bill is projected to be approximately $475.00. 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

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by enotify@srpnet.com - 01:12 - 26 May 2026

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by "Cox Business" <Cox@businesscontact.cox.com> - 11:06 - 26 May 2026

FW: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON HOLD COLLECTION REFERRAL PENDING

HI Sarah,

Please see the attached from Turnpack.

Best Regards,

Jami DeLuck
Procurement Supervisor

e: J.DeLuck@us.vigophotonics.com
t: +1-772-223-6670

www.iraassociates.com

From: Lorena Carrillo <info@turnpack.com>
Sent: Friday, May 22, 2026 8:57 PM
To: Jami DeLuck <j.deluck@irassociates.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/02/0003) ACCOUNT ON HOLD COLLECTION REFERRAL PENDING

Dear Accounts Payable (Infrared Associates), Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Image removed by sender. Turnpack, LLC

View Invoice

INV/2026/02/0003
$ 146.26 due 3/7/26

Dear Accounts Payable (Infrared Associates),

Please see attached invoice INV/2026/02/0003 (with reference: SO2534933) amounting in $ 146.26 from Turnpack, LLC. Please remit payment at your earliest convenience.

Please use the following communication for your payment: INV/2026/02/0003.

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 new address below. Credit card is accepted upon request with a 3.6% fee.

Please note change of Address:
22425 S Scotland Ct
Suite 104
Queen Creek, AZ 85142

Turnpack, LLC

+1 480-331-1878 | info@turnpack.com | https://www.turnpack.com

Turnpack — Efficiency Redefined Through Automation

by Jami DeLuck - 10:56 - 26 May 2026

6 attachments 6 attachments

Xometry: Sales Invoice-INV1134525 for PO due 06/22/2026

Dear Valued Customer,

We are reaching out regarding your new invoice,Sales Invoice - Sales Invoice-INV1134525.

The invoice is attached. Please ensure payment is made by the specified due date. 06/22/2026.

Below are our verified and current banking details for ACH or Wire transfers:
Bank Name: JP Morgan Chase
Location: New York, NY
ABA/Routing Number: 021 000 021
SWIFT Code: CHASUS33
Account Name: XOMETRY, INC.
Account Number: 613505368

***PLEASE NOTE*** To ensure an accurate payment application, avoid past-due balances, and avoid
any delays on future orders, please email all remittance details to our accounts receivable team at
acctsrecteam@xometry.com.

If paying by check, please mail a check to the Lockbox address below:
Xometry, Inc,
P.O. Box 735303,
Dallas, TX 75373-5303.

For any non-payment-related inquiries, please reach out to accounting@xometry.com
or call 1-800-983-1959.

Thank you for your prompt attention to this matter.

Best Regards,
Accounting Team

by "Xometry Accounting" <accounting@xometry.com> - 06:07 - 26 May 2026

2 attachments 2 attachments

FedEx Billing Online - Invoice Ready for Payment

You have a FedEx invoice ready for payment. Pay now.

Your invoice is ready for payment

Dear christopher berger,

Your account ending in 6805 has a new invoice(s) from FedEx ready for payment.

Invoice number:	Invoice amount:
9-720-30737	25.57

Log in to FedEx^® Billing Online to review and pay your invoices.

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by "BillingOnline" <BillingOnline@fedex.com> - 05:51 - 26 May 2026

[Preview] Report Domain: turnpack.com Submitter: enterprise.protection.outlook.com Report-ID: 0ee14775579e4f6eb36e083f3d86dc83

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:51 - 26 May 2026

1 attachments 1 attachments

SRP eNote: Projected bill

Dear Customer,

Based on your usage through May 24, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your June bill is projected to be approximately $485.00. 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 - 01:22 - 25 May 2026

Order confirmation | Order: HC07837211 PO: PO26201757

MY ACCOUNT

Your order is confirmed!

TRACK YOUR ORDER

Please allow 24 hours for tracking to update.

		Ordered	Shipped

Order Summary
	CHAL-015 Sales Amount #:CHAL-015 Status:Ordered	2.00	0.00
	SMPW-CC-J-F Sales Amount #:SMPW-CC-J-F Status:Ordered	10.00	0.00
	SMPW-K-M Sales Amount #:SMPW-K-M Status:Ordered	10.00	0.00

Total:	$216.78
Shipping:	$25.00

Tax:	$0.00
Order Total:	$241.78

Should you have any questions regarding this notification,
you can contact us directly


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by "DwyerOmega Customer Service" <omegaservicecenter@dwyeromega.com> - 09:37 - 25 May 2026

1 attachments 1 attachments

Were processing your order | Order: PO: HC07837211

OMEGA

MY ACCOUNT


Were processing your order Order HC07837211
Thank you for shopping with us. Once, processed, well send a separate confirmation email. Until then, you can view your order online.
GO TO MY ACCOUNT

Have questions? Contact us.

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by "DwyerOmega Customer Service" <omegaservicecenter@dwyeromega.com> - 09:32 - 25 May 2026

FedEx Billing Online - Payment Adjusted

Your FedEx Billing Online scheduled payment has been adjusted.

Payment cart adjusted

Dear christopher berger,

The balance due for items in your scheduled payment cart has been updated to reflect an adjustment or credit. Your payment cart for the account ending in 6805 has been submitted with an adjusted payment amount.

Payment reference number:	Previous payment amount:	New payment amount:
42179262	175.08 USD	162.08 USD

For details about your payment(s), log in to FedEx^® Billing Online. Go to the New Search/Download tab and perform a quick search for the Payment Reference number. Once on the Payment Detail page, copy the invoice number. Then, go back to the New Search/Download tab and perform a quick search based on the invoice number. From the Invoice Detail page, you can select the View Invoice History link for more details on your shipment.

If you have any questions, please contact FedEx Electronic Revenue Services at 1.888.450.1774

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by "BillingOnline" <BillingOnline@fedex.com> - 09:26 - 24 May 2026

Shipped: "wowstick Mini Electric..."

Shipped: "wowstick Mini Electric..."͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌

Your Orders

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Arriving Wednesday

Turnpack - QUEEN CREEK, AZ

Order # ‫113-5765356-0253853

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wowstick Mini Electric Screwdrive...

Quantity: 1

^$0⁰⁰

Total

$0.00

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by "Amazon.com" <shipment-tracking@amazon.com> - 08:22 - 24 May 2026

SRP eNote: Projected bill

Dear Customer,

Based on your usage through May 23, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your June bill is projected to be approximately $495.00. 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.

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by enotify@srpnet.com - 01:13 - 24 May 2026

Your Daily Digest for Sun, 5/24 is ready to view

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:51 - 24 May 2026

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 04:56 - 24 May 2026

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Your Daily Digest for Sat, 5/23 is ready to view

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23	May 2026

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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:32 - 23 May 2026

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