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Dear Customer,
Based on your usage through July 23, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your August bill is projected to be approximately $565.00. 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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Informed Delivery
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Hi Ashley,
Could you do the needful by verifying the details and updating our records?
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, July 23, 2026 2:01 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>; 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUE
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!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender. |
Here you go.
Thank you for your time,
Lorena Carrillo
From: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Sent: Wednesday, July 22, 2026 3:10 AM
To: 'Turnpack, LLC INV/2026/03/0005 (D-01422)' <catchall@turnpack.com>
Subject: RE: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUE
Hello,
Thank you for the information. Along with these document could you fill in the attached vendor update form and revert back to us?
Thank you
Best regards,
Accounts Payable Team
Data Devices Corp,
105 Wilbur Place,
Bohemia NY 11716.
E-mail:
Submit new invoices as separate files in PDF to ddcap@ddc-web.com
Send all other communications to APSupplierInquiry@ddc-web.com
From: Chris Berger <info@turnpack.com>
Sent: Tuesday, July 21, 2026 3:15 PM
To: AP Supplier Inquiry (DDC) <APSupplierInquiry@ddc-web.com>
Subject: Turnpack, LLC Invoice (Ref INV/2026/03/0005) PAST DUE
|
!! Caution: External Sender !! Do not click links or open attachments unless you verify the sender. |
Dear Invoicing (Data Device Corporation), Please see attached invoice INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 from [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Dear Invoicing (Data Device Corporation),
Please see attached invoice
INV/2026/03/0005 (with reference: SO26091029) amounting in $ 719.98 from Turnpack, LLC. Please remit payment at your earliest convenience.
Please use the following communication for your payment: INV/2026/03/0005.
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 Northgate
Ste 101
Mesa, AZ 85212
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.
UPS
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Your $738.87 payout for Turnpack, LLC is on the way
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Taulia Inc. 795 Folsom Street 1007 San Francisco, CA 94107, US TAULIA.COM | SUPPORT | UNSUBSCRIBE |
Thank you! 😊
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Turnpack LLC <info@turnpack.com>
Sent: Thursday, July 23, 2026 11:58 AM
To: Accounting <accounting@completefireaz.com>
Subject: RE: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
Done! Thank you and sorry about that.
Thank you for your time,
Lorena Carrillo
From: Accounting <accounting@completefireaz.com>
Sent: Thursday, July 23, 2026 11:15 AM
To: info@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
I apologize for the error in email. 😊 It’s corrected in our system now. You can either mail a check or use the link below for payment.
Thanks so much!
Cheryl
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Accounting
Sent: Tuesday, June 9, 2026 10:36 AM
To: cberger@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
Please reply with payment status on the attached overdue invoice from March Prompt payment can be made using the link below and would be greatly appreciated.
Thank you!
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Accounting
Sent: Wednesday, April 29, 2026 2:36 PM
To: cberger@turnpack.com
Subject: FW: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
Please reply with payment status on the attached overdue invoice from March Prompt payment can be made using the link below and would be greatly appreciated.
Thank you!
Monday – Thursday 6:30 am to 3:30 pm & Friday 6 am to Noon
Complete Fire Protection, Inc.
19415 E. Germann Rd.
Queen Creek, AZ 85142
Phone: 480-987-8200
AZ ROC 275620 CR-16
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
From: Accounting
Sent: Wednesday, March 11, 2026 2:56 PM
To: Christopher Berger <cberger@turnpack.com>
Subject: Invoice 29334 from Complete Fire Protection Inc Extinguisher invoice and report
|
This email, and any attachments and/or documents linked to this email may contain confidential and/or proprietary information and are nonetheless intended to be viewed and used legally by the individual(s) to whom addressed. Please immediately delete from your system any email you receive from us in error. Any views or opinions in this email or any attachment are solely those of the author and do not necessarily represent those of our companies.
|
Hello Christopher,
Thank you. Please find attached revised PO, increased for this amount.
Best regards,
Kate
From: Chris Berger <info@turnpack.com>
Sent: July 23, 2026 12:43 PM
To: Kate Khomenko <Kate.Khomenko@7dkmetrology.com>
Subject: Turnpack, LLC Order (Ref SO26291095)
Hello, Your order SO26291095 amounting in $ 810.00 has been confirmed. Thank you for your trust! Do not hesitate to contact us if you have any [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
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Hello,
Your order SO26291095 amounting in $ 810.00 has been confirmed.
Thank you for your trust!
Do not hesitate to contact us if you have any questions.
Christopher Berger
Turnpack — Efficiency Redefined Through Automation
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⚠ CAUTION:
This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
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Hello,
I have purchased 8 belts via Besi webshop/workday. They are under REQ69364. We are okay to perform the installation ourselves and are expecting a 2 week lead time for the arrival of the belts. We can move ahead with the shipment of the transport systems please.
Thanks,
Lindsey
Lindsey Lashley, Process Engineer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, July 15, 2026 2:59 PM
To: Janina Darling <janina.darling@samtec.com>
Cc: Lorena Carrillo <lcarrillo@turnpack.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>; Christopher Berger <CBERGER@turnpack.com>
Subject: Re: Samtec PO48103
You don't often get email from info@turnpack.com. Learn why this is important
⚠ CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hi Janina,
Here are the part numbers. You need to order the highlighted part number below. Each buffer line uses two of these parts. Since you purchased both an input and an output buffer from us you will need a minimum of 4. I recommend ordering extras to keep as spares.
Chris
On Mon, Jul 13, 2026 at 11:35 AM Janina Darling <janina.darling@samtec.com> wrote:
Hi Lorena,
Let's do that - can you please send me the Besi part number and qty?
Thank you,
Janina Darling
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Friday, July 10, 2026 5:08 PM
To: Janina Darling <janina.darling@samtec.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>
Subject: RE: Samtec PO48103
You don't often get email from lcarrillo@turnpack.com. Learn why this is important
⚠ CAUTION: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hi Janina,
We are having issues with our Besi as a reseller for spare parts since we do not do a high enough volume. Would you be able to purchase the belts and we can offer a $200 discount of the bill. Let me know if this is an acceptable work around for your team.
Thank you for your time,
Lorena Carrillo
From: Janina Darling <janina.darling@samtec.com>
Sent: Wednesday, July 1, 2026 8:07 AM
To: Lorena Carrillo <lcarrillo@turnpack.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>
Subject: Re: Samtec PO48103
Hi Lorena,
What is Besi's estimated delivery date for the belts?
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Lorena Carrillo <lcarrillo@turnpack.com>
Sent: Wednesday, June 17, 2026 12:26 PM
To: Janina Darling <janina.darling@samtec.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Cc: 'Christopher Berger' <cberger@turnpack.com>
Subject: RE: Samtec PO48103
You don't often get email from lcarrillo@turnpack.com. Learn why this is important
Caution: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
I do not. Let me see what I can find out for you. Looks like our last update we were waiting on 2 replacement belts on backorder from Besi.
From: Janina Darling <janina.darling@samtec.com>
Sent: Wednesday, June 17, 2026 11:22 AM
To: Info at Turnpack <info@turnpack.com>
Cc: Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103
Hi Lorena,
Do you have an update on the status of this order?
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Janina Darling <janina.darling@samtec.com>
Sent: Wednesday, March 11, 2026 11:30 AM
To: Info at Turnpack <info@turnpack.com>
Cc: Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103
Hi Lorena,
Thank you for the update. We can wait for the belts. Thank you!
From: Info at Turnpack <info@turnpack.com>
Sent: Wednesday, March 11, 2026 11:04 AM
To: Janina Darling <janina.darling@samtec.com>
Cc: Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103
Caution: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
We still have not been able to receive confirmation on the belts. how do you wish to proceed?
On Wed, Mar 11, 2026 at 9:26 AM Janina Darling <janina.darling@samtec.com> wrote:
Hi Lorena,
Do you have an update on the status of this oreder?
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Lorena <info@turnpack.com>
Sent: Tuesday, February 24, 2026 11:43 AM
To: Janina Darling <janina.darling@samtec.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: RE: Samtec PO48103
Caution: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Not at this time. we are still waiting for the belts and do not have a hard confirmation on them as of yet.
Thank you for your time,
Lorena Carrillo
From: Janina Darling <janina.darling@samtec.com>
Sent: Tuesday, February 24, 2026 11:29 AM
To: Lorena <info@turnpack.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103
Hi Lorena,
Do you have an update on the status of this order?
Thank you,
Janina Darling
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Janina Darling <janina.darling@samtec.com>
Sent: Wednesday, January 28, 2026 3:16 PM
To: Lorena <info@turnpack.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103
Hi Lorena,
We don't have belts available. We can wait until you get the belts from Besi.
Thank you,Janina Darling
From: Janina Darling <janina.darling@samtec.com>
Sent: Tuesday, January 27, 2026 3:55 PM
To: Lorena <info@turnpack.com>; Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103
@Lindsey M Lashley would you be able to advise on the below?
From: Lorena <info@turnpack.com>
Sent: Monday, January 26, 2026 4:17 PM
To: Janina Darling <janina.darling@samtec.com>
Cc: Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: RE: Samtec PO48103
Caution: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
We are just waiting on 2 replacement belts on backorder from Besi then we will be set to ship. Unless you have two belts available. Then we can ship this week.
Current lead time is about 3 weeks.
Please advise.
Thank you for your time,
Lorena Carrillo
From: Janina Darling <janina.darling@samtec.com>
Sent: Monday, January 26, 2026 3:13 PM
To: Lorena <info@turnpack.com>
Cc: Lindsey M Lashley <lindsey.lashley@samtec.com>
Subject: Re: Samtec PO48103
Hi Lorena,
Do you have any updates on when this is estimated to be delivered?
Thank you,Janina Darling
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
From: Janina Darling <janina.darling@samtec.com>
Sent: Tuesday, January 13, 2026 2:59 PM
To: Lorena <info@turnpack.com>
Subject: Re: Samtec PO48103
Noted, we will update the email in our systems. Thank you Lorena!
Best regards,
Janina Darling
From: Lorena <info@turnpack.com>
Sent: Tuesday, January 13, 2026 2:47 PM
To: Janina Darling <janina.darling@samtec.com>
Subject: FW: Samtec PO48103
You don't often get email from info@turnpack.com. Learn why this is important
Caution: This email originated from outside the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe.
Hi Janina,
Thank you for the order. Your confirmation has been sent out via our system. Please note for faster processing, all POs should be sent to info@turnpack.com.
Thank you for your time,
Lorena Carrillo
From: Christopher Berger <cberger@turnpack.com>
Sent: Monday, January 12, 2026 10:03 AM
To: Info at Turnpack <info@turnpack.com>
Subject: Fwd: Samtec PO48103
---------- Forwarded message ---------
From: Janina Darling <janina.darling@samtec.com>
Date: Fri, Jan 2, 2026 at 1:39 PM
Subject: Samtec PO48103
To: CBERGER@TURNPACK.COM <CBERGER@turnpack.com>
Hello,
Please see attached PO per quote and confirm.
Thanks,
Janina Darling
Janina Darling, Procurement Buyer
Samtec Colorado Springs
Office: 1-800-726-8329
--
Christopher Berger
Phone: +1 (480) 331-1878
Cell: +1 (480) 273-4686
cberger@turnpack.com | www.turnpack.com
UPS My Choice Email
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