SRP eNote: Projected bill

Dear Customer,

Based on your usage through June 30, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your July bill is projected to be approximately $680.00. 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 - 01:27 - 1 Jul 2026

Delivered on Order PO26261824: Grommets and 4 Other Items

We delivered the grommets and 4 other items on order PO26261824 (received by Turnpak).

by "McMaster-Carr" <la.sales@mcmaster.com> - 01:22 - 1 Jul 2026

1 attachments 1 attachments

UPS Update: Package Scheduled for Delivery Today

UPS

Hi Christopher,

Your package is arriving today.

From THE UPS STORE

Estimated Delivery

Wednesday 07/01/2026
between 9:15 AM - 11:15 AM

Track Your Package ›

Change Delivery

Ship To

22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
US

UPS Ground

1Z1384XR0379481511

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by "UPS" <mcinfo@ups.com> - 01:12 - 1 Jul 2026

UPS Update: Package Scheduled for Delivery Today

UPS

Hi Christopher,

Your package is arriving today.

From THE UPS STORE

Estimated Delivery

Wednesday 07/01/2026
between 9:15 AM - 11:15 AM

Track Your Package ›

Change Delivery

Ship To

22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851421056
US

UPS Ground

1Z1384XR0379480816

Get More Control with UPS My Choice Premium

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by "UPS" <mcinfo@ups.com> - 01:12 - 1 Jul 2026

Customer Statement

Turnpack


Hello,

Your current customer statement is attached. Please review, and direct any inquiries or concerns to ar@iecsupply.com. 

Thank you,




Jill Pasquali
IEC Supply
Jill.Pasquali@iecsupply.com

by Jill Pasquali - 12:54 - 1 Jul 2026

1 attachments 1 attachments

Motion AI - MA09 / Purchase Order PO26261822 / Credit Card Transaction Receipt BKO0484933

Hello,

Thank you for your order. Please see attached Credit Card Transaction Receipt BKO0484933 .

Lind Regards,

Burr McCutcheon

Cust Serv Rep II

545 GREAT RD

LITTLETON, MA 01460
T:978-431-1868
Burr.McCutcheon@ai.motion.com | www.ai.motion.com

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by "Burr McCutcheon" <Burr.McCutcheon@ai.motion.com> - 12:43 - 1 Jul 2026

2 attachments 2 attachments

MSI TEC, INC. - Sales Order S-ORD34813

Hi Lorena,

Please review our attached sales order confirmation to ensure accuracy.

I’ll forward you the tracking number as soon as it becomes available.

Please let me know if you have any questions.

Thank you!

Jayna Hanselman| Account Coordinator

MSI TEC

e: jayna.hanselman@msitec.com

p: 602-426-1333

w: msitec.com

CONFIDENTIALITY NOTICE: This e-mail transmission and any documents, files or previous messages attached to it may contain confidential or legally privileged information. If you are not the intended recipient, you are hereby notified that you must not read this transmission and that any disclosure, copying, printing, distribution or use of any of the information contained in or attached to this transmission is strictly prohibited. If you received this transmission in error, please immediately notify the sender by telephone or return e-mail and delete the original transmission and its attachments without reading or saving in any manner.

by "Jayna Hanselman" <jaynah@msitec.com> - 11:22 - 1 Jul 2026

1 attachments 1 attachments

Your shipment is on the way 532729398358

FedEx

Hi, CHRISTOPHER BERGER.

Your shipment from DIGI-KEY ELECTRONICS is on the way.

Scheduled delivery date

Mon, 07/06/2026

Take more control of your shipments

MANAGE DELIVERY

Some delivery options might not be available on the day of delivery.

Tracking details

Tracking ID

532729398358

From

DIGI-KEY ELECTRONICS
701 BROOKS AVE. SOUTH
P.O. BOX 677
THIEF RIVER FALLS, MN, US
567010677

To

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

Number of pieces

1

Total shipment weight

3.75 LB

Service

FedEx Ground

Reference

100128296,1,128418583

Invoice number

128418583

Purchase order number

PO26261825

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ID 1019

by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 11:04 - 1 Jul 2026

Your Statement From Motion Ai is Attached

Motion Ai

Attached is your statement from Motion Ai.

Account Number : 18739BOS

INVOICE NUMBER

PO NUMBER

AMOUNT

STATEMENT

$1,935.50

Want to save some time and effort? We now can provide your invoice information in an Easy Import file so you can import invoice information directly into your accounting system. Click Here to find out more and get setup today.

Please Note: We use the industry standard PDF format for storing and displaying bills. This makes it very easy to print or save your bill to your PC. If you're unable to view this attachment, please click here to get the latest version of the free Acrobat Reader.

Thank you for helping the environment by using email billing.

by "Motion Ai" <kamanautomation@billtrust.com> - 11:04 - 1 Jul 2026

1 attachments 1 attachments

Your Daily Digest for Wed, 7/1 is ready to view

Informed Delivery

COMING TO YOU SOON

Hi, Chris!

You have 0 mailpiece(s) and 1 inbound package(s) arriving soon.

Wednesday

1	July 2026

0

Mailpiece(s)

1

Package(s)

MAIL

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PACKAGES

View Dashboard

Expected Today

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Expected 1-2 Days

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Awaiting From Sender

1 item(s)

FROM: PITNEY BOWES PC POSTAGE	9400108106244283367046
9400108106244283367046

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by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:37 - 1 Jul 2026

STATEMENT

TURNKEY PACKAGING SOLUTIONS LLC


Please direct all inquiries regarding this statement to AR@flodraulicgroup.com. 
Thank you.




ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com

by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 10:21 - 1 Jul 2026

1 attachments 1 attachments

DigiKey has shipped a package for invoice 128418583, PO PO26261825

DigiKey

Your package has shipped!

Shipment summary

Sales order number:

100128296

Purchase order number:

PO26261825

Review invoice

Shipping information

FedEx Ground®:

532729398358

Note: Your tracking information may not be available from the carrier until the next business day.

Order summary

Invoice number:	128418583
Subtotal:	$ 10.30
Shipping:	$ 8.49

Tariff:	$ 0.82
Total:	$ 19.61

Shipping address

CHRISTOPHER BERGER
TURNPACK, LLC
22425 S SCOTLAND CT
STE 104
QUEEN CREEK, AZ 851420000
USA

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© 2026 DigiKey
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Thief River Falls, MN 56701

This email has been sent to you as a result of your purchase or quote request from DigiKey.

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by "DigiKey" <orders@t.digikey.com> - 09:38 - 1 Jul 2026

Digi-Key Invoice #128418583, PO PO26261825


You will need Adobe Acrobat Reader software installed on your computer to view the attached document.
Adobe Acrobat Reader is available FREE at www.adobe.com.


(If you have received this message in error please disregard, or call DigiKey with questions.)

by donotreply@digikey.com - 09:31 - 1 Jul 2026

1 attachments 1 attachments

sm23165dt: 3 NEW!

3 new: sm23165dt!

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Moog Animatics SM23165DT-DEBR…

$987.55

Moog Animatics SmartMotor SM2…

$250.00

0 bids

1PC MOOG SM23165DT by DHL or…

$1,187.42

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MOOG ANIMATICS SM2337D-OC1 S...

$859.99

SCHMID SV23165DT-SGG1 SM2316

$299.00

MOOG SM23165D-Q1G2(P) SmartM

$320.00

MOOG Animatics SM23165DT-BRK...

$900.00

MOOG Animatics SM23165DT-LAM...

$239.00

Used MOOG ANIMATICS SM2337D...

$449.99

MOOG Animatics SM23165DT-AD1...

$1,025.00

Moog Animatics SM3420 SmartM...

$950.00

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by "eBay" <ebay@ebay.com> - 09:02 - 1 Jul 2026

FLODRAULIC GROUP, INC. - Invoice# 6914955

TURNKEY PACKAGING SOLUTIONS LLC


See attached file(s).




ACCOUNTS RECEIVABLE
FLODRAULIC GROUP, INC.
AR@flodraulicgroup.com

by "ACCOUNTS RECEIVABLE" <AR@flodraulicgroup.com> - 08:52 - 1 Jul 2026

1 attachments 1 attachments

Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 9b9ba978568f4bf8a6df5689a8617c3a

This is a DMARC aggregate report from Microsoft Corporation. For Emails received between 2026-06-29 00:00:00 UTC to 2026-06-30 00:00:00 UTC. div>

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:51 - 1 Jul 2026

1 attachments 1 attachments

Update to the Automated Export System Trade Interface Requirements (AESTIR) – Appendix U – HTS/Schedule B Classifications Requiring Used Vehicle Reporting

Update to the Automated Export System Trade Interface Requirements (AESTIR) – Appendix U – HTS/Schedule B Classifications Requiring Used Vehicle Reporting

July 1, 2026

*This message is being forwarded on behalf of the U.S. Customs and Border Protection - CSMS # 69098949*

An update to the Automated Export System Trade Interface Requirements (AESTIR) – Appendix U – HTS/Schedule B Classifications Requiring Used Vehicle Reporting has been posted to CBP.gov.

The following HTS/Schedule B code numbers have been added:

8427.10.8020 for self-propelled forklift equipment

Documentation is available under the ACE AESTIR, Appendix on the AES webpage: https://www.cbp.gov/document/guidance/appendix-u-htsschedule-b-classifications-requiring-used-vehicle-reporting

Technical questions can be submitted to your assigned CBP Client Representative. Policy questions can be submitted to cbpvehicleexports@cbp.dhs.gov.

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by "U.S. Census Bureau" <census@subscriptions.census.gov> - 07:47 - 1 Jul 2026

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by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 05:02 - 1 Jul 2026

1 attachments 1 attachments

Shipped: "TECKNET Wireless Mouse,..." and ⁦2⁩ more items

Shipped: "TECKNET Wireless Mouse,..." and ⁦2⁩ more items͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌ ͏ ‌

Your Orders

Your package was shipped!

Ordered

Shipped

Out for delivery

Delivered

Arriving today

Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack

Order # ‫114-9523411-4362616

Track package

TECKNET Wireless Mouse, Bluetooth...

Quantity: 1

^$19⁹⁹

Beastek Black Nitrile Exam Gloves...

Quantity: 2

^$7⁹⁷

Total

$35.93

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.

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> - 03:42 - 1 Jul 2026

Invoice for Your Order PO26261824

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	PO26261824
Total	$80.12
Invoice	67607756
Invoice Date	6/30/26
Payment Terms	2% 10, Net 30
Deduct $1.37 on merchandise if paid by 7/10/26.

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	9600K89	SBR Rubber Grommet for 1" Hole Diameter and 1/16" Material Thickness, Packs of 10	1 Pack	1	16.61 Per Pack	16.61
2	91292A080	18-8 Stainless Steel Socket Head Screw, M8 x 1.25 mm Thread Size, 18 mm Long, Fully Threaded, Packs of 10	1 Pack	1	8.15 Per Pack	8.15
3	91292A148	18-8 Stainless Steel Socket Head Screw, M8 x 1.25 mm Thread Size, 25 mm Long, Fully Threaded, Packs of 25	1 Pack	1	13.48 Per Pack	13.48
4	5537T937	T-Slotted Framing, Silver Corner Bracket for 40 mm High Rail, 1-5/8" Long	2 Each	2	6.93 Each	13.86
5	6000N786	T-Slotted Framing Fasteners, Self-Align Ball Nut and M5 Screw, 1.5" and 40mm Rail, Packs of 4	2 Packs	2	8.18 Per Pack	16.36

Merchandise	68.46
Shipping	11.66
Total	$80.12

Packing List	Shipped	Weight	Carrier	Tracking
1749551-01	06/30/2026	2 lb	UPS	1Z9293810102935220

Federal ID 36-1458720

by "McMaster-Carr" <invoice.reply@mcmaster.com> - 02:56 - 1 Jul 2026

2 attachments 2 attachments

Archives

Info Inbox

COMING TO YOU SOON

Hi, Chris!

Wednesday

0

1

Hi, Chris!

Jul

1

0

1

MAIL

PACKAGES

Expected Today

Expected 1-2 Days

Awaiting From Sender

Outbound

3 new: sm23165dt!

Moog Animatics SM23165DT-DEBR…

Moog Animatics SmartMotor SM2…

1PC MOOG SM23165DT by DHL or…

You might also like

MOOG ANIMATICS SM2337D-OC1 S...

SCHMID SV23165DT-SGG1 SM2316

MOOG SM23165D-Q1G2(P) SmartM

MOOG Animatics SM23165DT-BRK...

MOOG Animatics SM23165DT-LAM...

Used MOOG ANIMATICS SM2337D...

MOOG Animatics SM23165DT-AD1...

Moog Animatics SM3420 SmartM...

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Update to the Automated Export System Trade Interface Requirements (AESTIR) – Appendix U – HTS/Schedule B Classifications Requiring Used Vehicle Reporting

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Your package was shipped!