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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 PM

Attached is our Purchase Order for Quote SO26371122. Would you be able to provide service on September 28^th?

DeeDee Keomisy‑Chhean

Engineering Tech Specialist

Cardiac Rhythm Management Division

O: +1 480 502 6356

M: +1 602 329 8078

deedee⁠.⁠keomisy-chhean⁠@⁠abbott⁠.⁠com

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 PM

Hello, 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. [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

Turnpack, LLC

Sign & Pay Quotation

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 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

by Keomisy-Chhean, Dee Dee - 06:01 - 23 Sep 2026

3 attachments 3 attachments

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

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 320717

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 r

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 320717

Hello 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

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 320717

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 sy

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 320717

Thank 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 320717

Hi 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

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 320717

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 you

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 320717

Dear 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

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

5 attachments 5 attachments

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,

| 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 13^th 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 $ [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏

View Invoice

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 Northgate

Ste 101

Mesa, AZ 85212

Turnpack, LLC

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

Turnpack — Efficiency Redefined Through Automation

by "Reyes, Aaron" <Aaron.Reyes@craneae.com> - 03:53 - 23 Sep 2026

Your shipment was delivered 877521119072

FedEx

Your shipment was delivered.

Delivery Date

Wed, 09/23/2026

11:18am

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Delivered to

105 WILBUR PL, Bohemia, NY 11716

Received by

MMIKE

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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
85212

To

Hybrid PDC
Hybrid PDC
105 Wilbur Place
Bohemia, NY, US
11716

Ship 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

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Name

Turnpack LLC

Email

info@turnpack.com

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ID 1026

by "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:31 - 23 Sep 2026

Your shipment was delivered 877252272835

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Your shipment was delivered.

Delivery Date

Wed, 09/23/2026

10:57am

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Delivered to

55 HIGH ST, North Billerica, MA 01862

Received by

SSHOOEE

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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
85212

To

Omni Glass Inc.
Omni Glass Inc.
55 High Street
Billerica, MA, US
01862

Ship 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

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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.

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.

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ID 1026

by "FedEx Tracking" <TrackingUpdates@fedex.com> - 11:21 - 23 Sep 2026

We're updating your Dell Rewards Terms & Conditions

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DELL REWARDS

We'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.
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by "Dell Rewards" <Dell_Rewards@comms.dell.com> - 10:31 - 23 Sep 2026

FedEx Billing Online Payment Reference 59617740

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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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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 Request

Hey 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 Request

External 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 85212

lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder

From: 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 Request

Adding 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 Request

Hey 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

3 attachments 3 attachments

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