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    by "Nellis Auction" <no-reply@nellisauction.com> - 05:31 - 11 Aug 2026
  • Ordered: ⁦1⁩ Hardware item
    Ordered: ⁦1⁩ Hardware item͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

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    Turnpack - MESA, AZ - On behalf of Turnpack
    Order # ‫114-0511200-7237851
    ⁦1⁩ Hardware item
     
    hardware
     

     
    Grand Total: $6.69
     

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    by "Amazon.com" <auto-confirm@amazon.com> - 05:26 - 11 Aug 2026
  • We have your shipment 874752191810.

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    Personal message
    Your PO D-01593 is on it's way!
    Tracking details
    Tracking ID
    874752191810
    From
    Turnpack LLC
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    JOHN MORGE
    DATA DEVICE CORPORATION
    105 WILBUR PL.
    BOHEMIA, NY, US
    11716
    Number of pieces
    1
    Total shipment weight
    5.00 LB
    Service
    FedEx Ground
    Reference
    SO26291092
    Department number
    INV/2026/07/0007
    Invoice number
    INV/2026/07/0007
    Purchase order number
    D-01593
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    Turnpack LLC
    Email
    info@turnpack.com

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    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 04:22 - 11 Aug 2026
  • RE: Turnpack, LLC Sales Order Cancelled (Ref SO26241070)

    Can you reinstate the order for the shearfeet?

     

    From: Turnpack LLC <info@turnpack.com>
    Sent: Tuesday, August 11, 2026 2:50 PM
    To: Morge, John <morgej@ddc-web.com>; 'Turnpack, LLC SO26241070' <catchall@turnpack.com>
    Subject: RE: Turnpack, LLC Sales Order Cancelled (Ref SO26241070)

     

         !! Caution: External Sender !!  Do not click links or open attachments unless you verify the sender.     


    This order was for shearfeet from a month ago, not the knobs you order and paid for. Those are ready, just pending shipment.

     

    Thank you for your time,

    Lorena Carrillo

     

    From: Morge, John <morgej@ddc-web.com>
    Sent: Tuesday, August 11, 2026 11:47 AM
    To: Turnpack, LLC SO26241070 <catchall@turnpack.com>
    Subject: RE: Turnpack, LLC Sales Order Cancelled (Ref SO26241070)

     

    Please advise that the order was reinstated. 

     

    From: Morge, John
    Sent: Friday, August 7, 2026 10:44 AM
    To: Turnpack, LLC SO26241070 <catchall@turnpack.com>
    Subject: RE: Turnpack, LLC Sales Order Cancelled (Ref SO26241070)

     

    Lorena, I thought this was paid for with my credit card.  Please do not cancel the order.

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Thursday, August 6, 2026 9:57 PM
    To: Morge, John <morgej@ddc-web.com>
    Subject: Turnpack, LLC Sales Order Cancelled (Ref SO26241070)

     

         !! Caution: External Sender !!  Do not click links or open attachments unless you verify the sender.     


    Dear John Morge, Please be advised that your Sales Order SO26241070 has been cancelled due to non payment. Do not hesitate to contact us if you [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Your Sales Order
    SO26241070

    Image removed by sender. Turnpack, LLC


    Dear John Morge,

    Please be advised that your Sales Order SO26241070 has been cancelled due to non payment. 

    Do not hesitate to contact us if you have any questions.


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

     

    Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.

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    by John Morge - 03:02 - 11 Aug 2026
  • RE: Turnpack, LLC Sales Order Cancelled (Ref SO26241070)

    Please advise that the order was reinstated. 

     

    From: Morge, John
    Sent: Friday, August 7, 2026 10:44 AM
    To: Turnpack, LLC SO26241070 <catchall@turnpack.com>
    Subject: RE: Turnpack, LLC Sales Order Cancelled (Ref SO26241070)

     

    Lorena, I thought this was paid for with my credit card.  Please do not cancel the order.

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Thursday, August 6, 2026 9:57 PM
    To: Morge, John <morgej@ddc-web.com>
    Subject: Turnpack, LLC Sales Order Cancelled (Ref SO26241070)

     

         !! Caution: External Sender !!  Do not click links or open attachments unless you verify the sender.     


    Dear John Morge, Please be advised that your Sales Order SO26241070 has been cancelled due to non payment. Do not hesitate to contact us if you [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Your Sales Order
    SO26241070

    Image removed by sender. Turnpack, LLC


    Dear John Morge,

    Please be advised that your Sales Order SO26241070 has been cancelled due to non payment. 

    Do not hesitate to contact us if you have any questions.


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation

     

    Notice: This e-mail and any files transmitted with it may contain Data Device Corporation's and its subsidiaries privileged and proprietary information. It is intended solely for the use of the individual or entity to whom it is addressed. If you are not the named recipient of this transmission, any disclosure, copying, distribution or reliance on the contents of this message is prohibited. If you received this e-mail in error, please destroy it and any attached files and notify me immediately.

    Click Here to view our privacy statement.


    by John Morge - 02:47 - 11 Aug 2026
  • RE: Turnpack, LLC Request for Repeat Order Quote (Ref PO26311871)

    Hello Larena,


    Please see the updated pricing for the same 970 mm x 665 mm x 101.6 mm Zanite Plus polymer base.  We can use existing tooling as long as there are no changes.

     

    Thank you,

     

    Justin Sly

    Plant Manager | BaseTek, LLC

    Mobile: +1.440.313.1058

     

     

     

     

    From: Lorena Carrillo <info@turnpack.com>
    Sent: Thursday, August 6, 2026 9:51 PM
    To: BaseTek <info@basetek.com>
    Subject: Turnpack, LLC Request for Repeat Order Quote (Ref PO26311871)

     

    Dear BaseTek Attached, please find our request for quotation PO26311871 from Turnpack, LLC. We're excited to collaborate with you and would love [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

    Turnpack, LLC


    Confirm

      

    PO26311871


    Dear BaseTek 

    Attached, please find our request for quotation PO26311871 from
    Turnpack, LLC.


    We're excited to collaborate with you and would love to receive your pricing and lead-time details at your earliest convenience. 

    If you have any questions or need further clarification regarding the request, don't hesitate to reach out. We’re more than happy to assist!

    Thank you for your attention to this matter. We look forward to your prompt response! 

    Best regards,


    Turnpack, LLC

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

    Turnpack — Efficiency Redefined Through Automation


    by Justin Sly - 11:23 - 11 Aug 2026
  • Produce Customized Products And Bring A Product To Market Quickly With Low-Volume Production

    Hi 


    How are you? Staying busy? 

    We are a manufacturer of prototypes,CNC machining in metal and plastic,injection moulding; Located in Shenzhen China.

    I wanted to quickly check in and see if you had any prototype or mass production projects coming up that I could quote on for you?

    We offer the following services:

    ・  3D Printing using SLA, SLS, MJP, MJF, SLM, FDM
    ・  RTV Cast Urethanes
    ・  CNC Machining of all plastics and metals
    5 axis machines
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    If you would like a benchmark quote to keep your current suppliers honest from a pricing standpoint, please don’t hesitate to send me you 3D CAD files along with your project requirements.


    Sincerely,

    Nova



    Nova Chen

    Rapid Project Manager

     

    HLH Prototypes Co., Ltd

     

    T: +86-755-8256-9129 ext 6555
    M: +86-17763329074

    E: nova@hlhprototypes.com


    Disclaimer: The information transmitted is confidential and is intended solely for the person or persons designated herein. The contents of this email are to be considered STRICTLY CONFIDENTIAL. Any unauthorized reading, distribution, copying, or other use of this message or its attachments is strictly prohibited. If you received this message in error, contact the sender and then delete and destroy all copies of the material. All images, ideas, and design content are the intellectual property of HLH Prototypes Co Ltd, copyright 2026.


    by "nova@hlhprototypes.com" <nova@hlhprototypes.com> - 11:16 - 11 Aug 2026
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  • Apple Statement Request: AAPLGS62000804729L

    Accounts Receivable,

    Apple is requesting a current Accounts Receivable statement (aging report) from TURNKEY PACKAGING SOLUTIONS LLC for all Apple accounts globally.  Apple does not hold your customer account number on file and appreciates a full reporting of all accounts you have on file for Apple. 
     
    If you are receiving more than one request, Apple has you under multiple supplier names/accounts.
     
    A complete Accounts Receivable statement(s) should include anything open on the account that hasn’t been cleared. This would include any credits, unapplied payments, as well as invoices. You can run the report as of today. No template will be provided (Excel file format preferred).
     
    Please reply to this email with Statement(s) with reference AAPLGS62000804729L to help us correctly account for your response. 

     

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    Dennis Nkrumah
    image0

     

     

     

     

     

     

     

     

     

     

     

     

     


    by apreview@apple.apexanalytix.com - 09:12 - 11 Aug 2026
  • Your Intel account will be deactivated soon

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  • Ordered: ⁦2⁩ Home items
    Ordered: ⁦2⁩ Home items͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

    Thanks for your order!

    Completed
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    Shipped
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    Out for delivery
    Pending
    Delivered

    Arriving overnight 7 AM – 11 AM
     
    Turnpack - MESA, AZ - On behalf of Turnpack
    Order # ‫114-8761749-6186663
    ⁦2⁩ Home items
     
    home
     

     
    Grand Total: $38.76
     

    ©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.

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    Amazon.com Amazon.com

    by "Amazon.com" <auto-confirm@amazon.com> - 07:56 - 11 Aug 2026
  • Pull Testing Equipment

     

    Hi All

    I was just enquiring if I can assist your company with any pull testing equipment as I can see someone from your company has been on our website yesterday looking at on online Training.

    Training – Hydrajaws

    I would like the opportunity to quote for any of your requirements and look forward to being of service to your company.

    Kind regards

     Kate Mansell Telemarketing Executive

    Direct Dial: 01827930745
    kate@hydrajaws.co.uk

    Image: Hydrajaws Logo

    Hydrajaws Ltd. | 73 Kettlebrook Road | Tamworth | United Kingdom | B77 1AG 
    T: +44 (0) 1675 430370
     | E: tester@hydrajaws.co.uk | W: hydrajaws.co.uk 
    Follow us: LinkedIn | FaceBook | Twitter | YouTube 

    Image: Divider

    Hydrajaws – Manufacturers of portable pull testing equipment for testing safety-critical anchors and lifeline systems used in construction worldwide.
    Providing outstanding service, expertise and quality for over 35 years.

    Image: Made in Britain logo

     

     




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    by "Kate Mansell" <Kate@hydrajaws.co.uk> - 06:03 - 11 Aug 2026
  • Shipped: ⁦1⁩ Camera item
    Shipped: ⁦1⁩ Camera item͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

    Your package was shipped!

    Completed
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    Completed
    Shipped
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    Pending
    Delivered

    Arriving today
     
    Turnpack - MESA, AZ - On behalf of Turnpack
    Order # ‫114-4002876-7664223
    ⁦1⁩ Camera item
     
    camera
     

     
    Total $9.93
     

     
    info iconView related transactions in Your Transactions.
     
    info iconA 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.

    Amazon.com Amazon.com

    by "Amazon.com" <shipment-tracking@amazon.com> - 03:53 - 11 Aug 2026
  • Invoice for Your Order PO26321875
    McMaster-Carr
    562-692-5911
    562-695-2323 (fax)
    la.sales@mcmaster.com
    Invoice
    Billed to
    TURNPACK LLC
    6922 E VIA NORTHGATE STE 101
    MESA AZ 85212
    Purchase OrderPO26321875
    Total $99.07
    Invoice69879610
    Invoice Date8/10/26
    Payment Terms2% 10, Net 30
    Deduct $1.75 on merchandise if paid by 8/20/26.
    Shipped to
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Mail Payment toMcMaster-Carr
    PO Box 7690
    Chicago IL 60680-7690
    Your Account 438808000
    Christopher Berger placed this order.

    LineProductOrderedShippedBalancePriceTotal
    15862K103Neodymium Magnet, Magnetized Through Thickness, 1/8" Thick, 1/4" OD 50
    Each
    50 0 0.76
    Each
    38.00
    28457K49Economical 430 Stainless Steel Strip, 1" x 12", 0.025" Thick 5
    Each
    5 0 2.21
    Each
    11.05
    36812N139T-Slotted Framing, Screw-on Bumper for 40 mm and 45 mm High Single Rail 2
    Each
    2 0 5.93
    Each
    11.86
    44402K61Corrosion-Resistant Muffler, M3 Thread Male 316 Stainless Steel Fitting 1
    Each
    1 0 26.66
    Each
    26.66
    Merchandise87.57
    Shipping11.50
    Total$99.07

    Packing ListShippedWeightCarrierTracking
    3774648-0108/10/20263 lbUPS1Z9293810304700869
    Federal ID 36-1458720

    by "McMaster-Carr" <invoice.reply@mcmaster.com> - 03:12 - 11 Aug 2026
  • ACTION REQUIRED: Past Due Invoice Notification from Mouser Electronics, Inc.

    Mouser Electronics, Inc. - Past Due Notification

    Mouser Electronics, Inc.
    Past Due Notification
    Customer Name :TURNPACK
    Notification Date :AUG 11, 2026
    Customer Number :612B535

    Our records indicate that there are unpaid invoices for the account specified above that are 15 days past due. In order to keep the account current and prevent further notifications, please remit payment as soon as possible.

    Payment Instructions

    Please pay for the open transactions referenced on the attached statement using one of the following options:

    Check

    Mail payment to:

    Mouser Electronics, Inc.
    P.O. Box 99319
    Fort Worth, TX 76199-0319

    Payable to: Mouser Electronics, Inc.

    Please include the following information with your payment:
    • Reference Number: 612B535
    • Invoice numbers paid.
    Wire Transfer

    Mouser Electronics, Inc.
    Bank Account: 1891494252
    JPMorgan Chase Bank NA, USA
    Swift Code: CHASUS33
    ABA: 021000021
    Reference Number: 612B535

    Electronic Funds Transfer (ACH)

    Mouser Electronics, Inc.
    Bank Account: 1891494252
    JPMorgan Chase Bank NA, USA
    Swift Code: CHASUS33
    ABA: 111000614
    Reference Number: 612B535

    Upon completion of payment submission, please email us at americas.remit@mouser.com with the following information:
    • Reference Number: 612B535
    • Invoice numbers paid.
    • Name of the bank that will be processing your wire transfer or ACH.

    If you have already remitted payment, we thank you and ask that you please disregard this notice.

    If you have any questions, please contact any of our Customer Accounts Representatives by phone at 800-333-9924 or by email at americas.accts@mouser.com.

    Customer Accounts Department
    Mouser Electronics, Inc.
    Phone: 800-333-9924
    Fax: (817) 804-3801
    americas.accts@mouser.com

    All orders are subject to all terms and conditions displayed at:
    https://www.mouser.com/saleterms


    by americas.accts@mouser.com - 02:41 - 11 Aug 2026
  • Certificate and Tracking for Your Order PO26321875
    We shipped the magnets and 3 other items on order PO26321875. You will receive them Wednesday. Track your shipment using UPS 1Z9293810304700869.

    The certificate for the stainless steel is attached.

    by "McMaster - Carr" <la.sales@mcmaster.com> - 09:02 - 10 Aug 2026
  • Your receipt from Harbor Freight | SUPERSTITION SPRINGS AZ #0353
    Thank you for your recent order. Open to view your purchase details.
    HARBOR FREIGHT
    COUPONS NEW TOOLS DEALS INSIDE TRACK CLUB
     
    Your Receipt
     
    Thank You for Saving
    at Harbor Freight
    Chris Berger
    Transaction #: 178016
    Transaction Date: 08/10/2026
     
    Store Location:
    Mesa, AZ #3534
    6912 E Hampton Avenue
    Mesa, AZ 85209
     
     
    Product Image
     
    SKU 61513
     
    $64.99
    × 1
    Item Subtotal: $64.99
     
     
     
     
    Subtotal:
    $64.99
    DEFAULT TAX RULE:
    $0.00
    Total:
    $64.99
     
    Payments
     
     
    CreditDebit ************1004
    Auth: 804800
    $64.99
     
    Barcode
    Transaction # 178016
    If you received this receipt in error contact cs@harborfreight.com
    Proof of purchase required for returns/exchanges within 90 days of purchase
     
    Display images to show real-time content
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    by "Harbor Freight Tools" <no-reply@harborfreight.com> - 08:47 - 10 Aug 2026
  • Confirmation for Your Order PO26321875
    Thank you for your order. We will deliver your items on Wednesday between 9 and 11 am.
    McMaster-Carr

    Confirmation

    Delivery and billing address
    Turnpack LLC
    6922 E Via Northgate Ste 101
    Mesa AZ 85212
    Delivery method
    UPS Ground
    Order date
    8/10/2026
    Payment method
    Invoice
    Placed by
    Christopher Berger
    McMaster-Carr number
    3774648
    PO26321875
    Delivers Aug 12, 9-11 am
    1Neodymium Magnet
    Magnetized Through Thickness, 1/8" Thick, 1/4" OD
    5862K103
    50
    each
    0.76
    each
    $38.00
    2Economical 430 Stainless Steel Strip
    1" x 12", 0.025" Thick
    8457K49
    5
    each
    2.21
    each
    $11.05
    3T-Slotted Framing
    Screw-on Bumper for 40 mm and 45 mm High Single Rail
    6812N139
    2
    each
    5.93
    each
    $11.86
    4Corrosion-Resistant Muffler
    M3 Thread Male 316 Stainless Steel Fitting
    4402K61
    1
    each
    26.66
    each
    $26.66
    Merchandise87.57
    Shipping11.50
    Total$99.07
    Your order is subject only to our terms and conditions, available at www.mcmaster.com or from our Sales Department.
    Phone: (562) 692-5911Email: la.sales@mcmaster.com

    by "McMaster-Carr" <la.sales@mcmaster.com> - 08:26 - 10 Aug 2026
  • Thanks For Submitting

    The Hartford

     
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    The Hartford
     
     
     
     
     
     
     
    Policy Number: 76WEGAX9Y65
     
     
     
     
    We’ve received your insurance audit
     
    Dear Christopher Berger,
     
    We just wanted to confirm that we received your insurance audit for the following policy:
     
     
     
    Policy Number: 76WEGAX9Y65
     
    Insured Name: Turnkey Packaging Solutions
     
    Type of Coverage: Workers' Compensation
     
    Date Submitted: August 10, 2026
     
     
    You’ve done everything you need to at this point in time. We’re now reviewing your submission.
     
    What happens next?
     
    We’ll review your submission and reach out with any questions. It normally takes us about three weeks to complete an audit.
     
    When we’re done, we’ll send you a Statement of Premium Adjustment. That document will show your Net Premium Adjustment.
     
      If we owe you a refund, your Net Premium Adjustment will say “Return” and list the amount. We’ll apply that amount as a credit toward your next bill. If the total credit is bigger than your balance, we’ll send you a check for the difference.
     
      If we need to collect additional premium, your Net Premium Adjustment will say “Additional” and list the amount. That amount will appear on your next billing cycle. If you use automatic payments, we’ll withdraw it on your next withdrawal date.
     
    Thank you for your business.
     
    Sincerely,
    The Hartford
     
     
     
     
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    by "The Hartford" <businesscenter@mail.service.thehartford.com> - 07:02 - 10 Aug 2026