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  • Shipped: "Cottonelle Ultra Clean..."
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    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫112-2078352-1107468
     
    Cottonelle Ultra Clean Toilet Paper with Active CleaningRipples Texture, Strong Bath Tissue, 24 Family Mega Rolls = 132 Regular Rolls (4 Packs of 6)
     
    Quantity: 1
     
    $2759
     

     
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    by "Amazon.com" <shipment-tracking@amazon.com> - 02:46 - 22 May 2026
  • RFQ
    Hi Tony, 

    I've attached two .scene files for some extrusions that we would like pricing on below. 

    The Base Module Top Enclosure should have the flat edge of the 40x80 3E facing outward. In MAYCAD, it shows up red as an error but we just want the slotted sides to be facing inward toward the enclosure. Additionally, I couldn't get the rubber caps onto the ends of the angled top extrusions in MAYCAD, but we want rubber caps on those. 

    For the Simple Side Module Enclosure, do not quote the two "hurdles" that connect the back of the enclosure and the front 120x40 extrusion. Those are just placeholders to properly render the mating connection points. We also need additional mounting locations along the front extrusion for better support due to the extended length. 

    Please reach out with any questions or concerns. 

    Thank you for your assistance.

    Best, 
    Ivan

    by Ivan Arevalo - 08:41 - 21 May 2026
  • Heat Trace - Watt Solutions, your authorized Chromalox integrator

    Heat Trace - Watt Solutions, your authorized Chromalox integrator

    Chromalox Heat Trace Heat Trace Design Guide Contact Watt Solutions, your local thermal systems provider for your process Heat Trace requirements in

    New Watt Solutions Tag
     

    Chromalox Heat Trace

    Heat Trace

    Contact Watt Solutions, your local thermal systems provider for your process Heat Trace requirements in the Southwest. We will bring a Chromalox engineer to your facility to review your application and propose the most appropriate solution.

    ***
    2ColorLogo TAG

    Watt Solutions is your authorized Chromalox integrator

    ***

    We welcome request-for-quotes on all standard part numbers as well as those more challenging applications and custom designs. Get noticed by your team or customers by taking advantage of our engineering capability & expertise toward commissioning your thermal systems. Our exceptional reputation as a supplier goes along with it.

    Watt Solutions' Offering...

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    Tempco 50
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    Watt Solutions
    Thermal Systems … Embracing Complexity

    ▪ phone: (602) 373-9663
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    Watt Solutions is your ideal choice for thermal systems and industrial products!

     
     
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    by "Watt Solutions" <duchtmann@watt-solutions.com> - 07:12 - 21 May 2026
  • Return request confirmed for wowstick Mini Electric...
    Hello Lorena,

    Your return request is confirmed. To see details about your replacement order, click Check return & refund status.

    Please send the original item by Jun 21, 2026*.

    Return summary

     
    PO #
    PO26201753

    Order #
    112-2358513-7094603
     
     
     
     
     
    *If you don’t send the original item(s) back to Amazon, by this date, you authorize us to charge the original payment method or any other valid payment method in your Amazon account for the item that you are keeping, including applicable taxes and fees.
     
    Drop off by
     
    Sun, Jun 21
     
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    UPS Dropoff — box and label needed
     

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    TAMIYA America, Inc Extra-Thin Cement, TAM87038
     
     
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    Games Workshop - Warhammer 40,000 - Kill Team: Nemesis Claw (2024-3rd Edition)
     
     
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    by "return@amazon.com" <return@amazon.com> - 06:37 - 21 May 2026
  • Re: FW: Your receipt from Harbor Freight | QUEEN CREEK AZ #02952 #473792088

    Hi Lorena,

    Thank you for contacting Harbor Freight.

    Taking a look at your account, I see that your tax exemption has already been uploaded and is currently valid.

    If you have any other questions or concerns, please do reach out to us again.

    Dean
    ASSOCIATE, CONTACT CENTER
    Harbor Freight Tools
    800.444.3353

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    This e-mail, its content and any files transmitted with it are intended solely for the addressee(s) and are PRIVILEGED and CONFIDENTIAL. Access by any other party is unauthorized without the express prior written permission of Harbor Freight Tools. If you have received this e-mail in error you may not copy, disclose to any third party or use the contents, attachments or information in any way.  Please delete all copies of the e-mail and the attachment(s), if any and notify the sender. Thank You.



    On Wed, May 20, 2026 at 5:40 PM, Lorena <info@turnpack.com> wrote:


    [CAUTION / NON-HFT: info@turnpack.com]

     

     

    From: Lorena <info@turnpack.com>
    Sent: Tuesday, October 28, 2025 2:09 PM
    To: cs@harborfreight.com
    Subject: RE: Your receipt from Harbor Freight | QUEEN CREEK AZ #02952

     

    Please see attached tax exempt form

     

    Thank you for your time,

     

    Lorena Carrillo

    Office Manager

    Office: +1 (480) 331-1878

    22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

    lcarrillo@turnpack.com | www.turnpack.com

    cid:8976cc74-a34c-4657-9572-380213c4c59b

     

    From: Harbor Freight Tools <no-reply@harborfreight.com>
    Sent: Friday, October 24, 2025 9:58 AM
    To: info@turnpack.com
    Subject: Your receipt from Harbor Freight | QUEEN CREEK AZ #02952

     

    Thank you for your recent order. Open to view your purchase details.

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    Chris Berger

    Transaction #: 536083

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    by "Customer Support" <taxsupport@harborfreight.com> - 05:42 - 21 May 2026
  • Statement
    Dear Chris Berger,
    
    Attached is the monthly statement for your lease at 22375 & 22425 S. Scotland Court.  Please review and submit payment in accordance with your lease terms.  If you are signed up for ACH payments, that payment will be pulled on the 5th of the month, or the next business day if the 5th is a non-business day.  If you would like to sign up for auto-debit ACH payments or have any questions regarding these charges, your lease or maintenance items, please contact your property manager.
    
    Thank you.
    
    Regards,
    
    Niki Shine
    COMMERCIAL PROPERTIES, INC.
    

    by nshine@cpiaz.com - 04:51 - 21 May 2026
  • Re: RFQ

    You got it Ivan, this flex bin cover will be $65 ea!

    Would you be opposed to making the top panel out of clear lexan?  That cuts much better than acrylic.

    Image

    Robby Glass General Manager

    robbyglass@harshco.com

    (928) 303-4586

    AS9100/ISO9001 Certified 

    harshcowaterjet.com

    @harshco_waterjet  @harshco_offroad

    7442 E Butherus Drv, Scottsdale, AZ 85260


    Please reference PO terms and conditions on www.harshcowaterjet.com

    If no tolerance is given standard tolerance for all parts is +-1/8"

    From: Ivan Arevalo <iarevalo@turnpack.com>
    Sent: Thursday, May 21, 2026 1:02 PM
    To: robby glass <robbyglass@harshco.com>
    Cc: Christopher Berger <cberger@turnpack.com>; Brandon Benavidez <bbenavidez@turnpack.com>; Info at Turnpack <info@turnpack.com>
    Subject: Re: RFQ
     
    Hi Robby,

    Got the quote, thanks.

    One more thing: I added another small part and its STEP/Drawing files are below. If we could get pricing on that please, we would need two. 

    Also, could we get another quote for the Top Enclosure Back Panel to be made of clear acrylic?

    Getting together with our team to put down an order soon. 

    Thank you for your time.


    Best,
    Ivan

    On Mon, May 18, 2026 at 10:21 AM robby glass <robbyglass@harshco.com> wrote:
    Hey Ivan,

    Here you go- I quoted with standard closest to imperial thicknesses, like on the stainless ones that called out .197" thickness I quoted .1875" etc...

    Back Panel V2 x 1 -$225 ea
    Controller Panel x 1-$102 ea
    Electrical Panel_ Side Module: x 2 -$175 ea
    Flex Bin x 2 -$365 ea
    Front Panel P_L x 1 -$389 ea
    Front Panel P_R x 1 -$389 ea
    GX4 Rear Cover x 1 -$245 ea
    Light Curtain Bottom Bracket x 1 -$252 ea
    Light Curtain Top Bracket x 1 -$252 ea
    Side Module Front Panel 1 x 2 -$193 ea
    Side Module Front Panel 2 x 2-$193 ea
    Side Module Rear Panel x 4 -$182 ea
    Side Module Side Panel x 2 -$165 ea
    Top Enclosure Back Panel x 1 -$175 ea
    Upper Electrical Panel x 1 -$265 ea


    Image

    Robby Glass General Manager

    robbyglass@harshco.com

    (928) 303-4586

    AS9100/ISO9001 Certified 

    harshcowaterjet.com

    @harshco_waterjet  @harshco_offroad

    7442 E Butherus Drv, Scottsdale, AZ 85260


    Please reference PO terms and conditions on www.harshcowaterjet.com

    If no tolerance is given standard tolerance for all parts is +-1/8"

    From: robby glass <robbyglass@harshco.com>
    Sent: Friday, May 15, 2026 2:49 PM
    To: Ivan Arevalo <iarevalo@turnpack.com>
    Cc: Christopher Berger <cberger@turnpack.com>; Brandon Benavidez <bbenavidez@turnpack.com>; Info at Turnpack <info@turnpack.com>
    Subject: Re: RFQ
     
    Hey ivan,

    You got it, I’ll be back in on Sunday and get you a quote on these.

    Image

    Robby Glass General Manager

    robbyglass@harshco.com

    (928) 303-4586

    AS9100/ISO9001 Certified 


    harshcowaterjet.com

    @harshco_waterjet  @harshco_offroad

    7442 E Butherus Drv, Scottsdale, AZ 85260


    Please reference PO terms and conditions on www.harshcowaterjet.com

    If no tolerance is given standard tolerance for all parts is +-1/8"


    From: Ivan Arevalo <iarevalo@turnpack.com>
    Sent: Friday, May 15, 2026 1:49:11 PM
    To: robby glass <robbyglass@harshco.com>
    Cc: Christopher Berger <cberger@turnpack.com>; Brandon Benavidez <bbenavidez@turnpack.com>; Info at Turnpack <info@turnpack.com>
    Subject: RFQ
     
    Hi Robby, 

    We want to get quotes for a few panels to get an early start of the manufacturing of a machine we're building. I am attaching a file that contains all the individual STEP files and PDFs of the drawings. The quantities for each item are listed below:

    Back Panel V2 x 1 
    Controller Panel x 1
    Electrical Panel_ Side Module: x 2 
    Flex Bin x 2 
    Front Panel P_L x 1 
    Front Panel P_R x 1 
    GX4 Rear Cover x 1 
    Light Curtain Bottom Bracket x 1 
    Light Curtain Top Bracket x 1 
    Side Module Front Panel 1 x 2 
    Side Module Front Panel 2 x 2
    Side Module Rear Panel x 4 
    Side Module Side Panel x 2 
    Top Enclosure Back Panel x 1 
    Upper Electrical Panel x 1 

    We may need more items quoted, but for now, we just need pricing and turnaround time on these current drawings. 

    Thank you for your time,

    Ivan 


    by Robby Glass - 04:12 - 21 May 2026
  • Re: RFQ
    Hi Robby,

    Got the quote, thanks.

    One more thing: I added another small part and its STEP/Drawing files are below. If we could get pricing on that please, we would need two. 

    Also, could we get another quote for the Top Enclosure Back Panel to be made of clear acrylic?

    Getting together with our team to put down an order soon. 

    Thank you for your time.


    Best,
    Ivan

    On Mon, May 18, 2026 at 10:21 AM robby glass <robbyglass@harshco.com> wrote:
    Hey Ivan,

    Here you go- I quoted with standard closest to imperial thicknesses, like on the stainless ones that called out .197" thickness I quoted .1875" etc...

    Back Panel V2 x 1 -$225 ea
    Controller Panel x 1-$102 ea
    Electrical Panel_ Side Module: x 2 -$175 ea
    Flex Bin x 2 -$365 ea
    Front Panel P_L x 1 -$389 ea
    Front Panel P_R x 1 -$389 ea
    GX4 Rear Cover x 1 -$245 ea
    Light Curtain Bottom Bracket x 1 -$252 ea
    Light Curtain Top Bracket x 1 -$252 ea
    Side Module Front Panel 1 x 2 -$193 ea
    Side Module Front Panel 2 x 2-$193 ea
    Side Module Rear Panel x 4 -$182 ea
    Side Module Side Panel x 2 -$165 ea
    Top Enclosure Back Panel x 1 -$175 ea
    Upper Electrical Panel x 1 -$265 ea


    Image

    Robby Glass General Manager

    robbyglass@harshco.com

    (928) 303-4586

    AS9100/ISO9001 Certified 

    harshcowaterjet.com

    @harshco_waterjet  @harshco_offroad

    7442 E Butherus Drv, Scottsdale, AZ 85260


    Please reference PO terms and conditions on www.harshcowaterjet.com

    If no tolerance is given standard tolerance for all parts is +-1/8"

    From: robby glass <robbyglass@harshco.com>
    Sent: Friday, May 15, 2026 2:49 PM
    To: Ivan Arevalo <iarevalo@turnpack.com>
    Cc: Christopher Berger <cberger@turnpack.com>; Brandon Benavidez <bbenavidez@turnpack.com>; Info at Turnpack <info@turnpack.com>
    Subject: Re: RFQ
     
    Hey ivan,

    You got it, I’ll be back in on Sunday and get you a quote on these.

    Image

    Robby Glass General Manager

    robbyglass@harshco.com

    (928) 303-4586

    AS9100/ISO9001 Certified 


    harshcowaterjet.com

    @harshco_waterjet  @harshco_offroad

    7442 E Butherus Drv, Scottsdale, AZ 85260


    Please reference PO terms and conditions on www.harshcowaterjet.com

    If no tolerance is given standard tolerance for all parts is +-1/8"


    From: Ivan Arevalo <iarevalo@turnpack.com>
    Sent: Friday, May 15, 2026 1:49:11 PM
    To: robby glass <robbyglass@harshco.com>
    Cc: Christopher Berger <cberger@turnpack.com>; Brandon Benavidez <bbenavidez@turnpack.com>; Info at Turnpack <info@turnpack.com>
    Subject: RFQ
     
    Hi Robby, 

    We want to get quotes for a few panels to get an early start of the manufacturing of a machine we're building. I am attaching a file that contains all the individual STEP files and PDFs of the drawings. The quantities for each item are listed below:

    Back Panel V2 x 1 
    Controller Panel x 1
    Electrical Panel_ Side Module: x 2 
    Flex Bin x 2 
    Front Panel P_L x 1 
    Front Panel P_R x 1 
    GX4 Rear Cover x 1 
    Light Curtain Bottom Bracket x 1 
    Light Curtain Top Bracket x 1 
    Side Module Front Panel 1 x 2 
    Side Module Front Panel 2 x 2
    Side Module Rear Panel x 4 
    Side Module Side Panel x 2 
    Top Enclosure Back Panel x 1 
    Upper Electrical Panel x 1 

    We may need more items quoted, but for now, we just need pricing and turnaround time on these current drawings. 

    Thank you for your time,

    Ivan 


    by Ivan Arevalo - 04:06 - 21 May 2026
  • Delivered: "wowstick Mini Electric..."
    Delivered: "wowstick Mini Electric..."͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

    Your package was delivered!

    Delivered today
    It was handed directly to a receptionist or someone at a front desk.
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫112-2358513-7094603
     
    wowstick Mini Electric Screwdriver,3 LED Lights, Electric Screwdriver Cordless Rechargeable Set (23)
     
     
    info iconReturn or replace items in Your Orders.
    ©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.
    Amazon.com Amazon.com

    by "Amazon.com" <order-update@amazon.com> - 02:12 - 21 May 2026
  • Shipped: ⁦2⁩ "Starbucks Cold Brew Coffee..."
    Shipped: ⁦2⁩ "Starbucks Cold Brew Coffee..."͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­͏ ‌     ­

    Your package was shipped!

    Completed
    Ordered
    Completed
    Shipped
    Pending
    Out for delivery
    Pending
    Delivered

    Arriving tomorrow
     
    Turnpack - QUEEN CREEK, AZ - On behalf of Turnpack
    Order # ‫112-6620976-1085855
     
    Starbucks Cold Brew Coffee Concentrate, Signature Black Iced Coffee, 32 fl oz
     
    Quantity: 2
     
    $899
     

     
    Total $17.98
     

     
    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.

    One or more items in your shipment was supplied by a different seller than the seller you purchased the item from. Visit Your Orders from a web browser to see the suppliers of these items on your invoices.

    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> - 02:12 - 21 May 2026
  • Your shipment was delivered 872056271057

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Your shipment was delivered.
    Delivery Date

    Thu, 05/21/2026

    10:07am

    Delivered to
    8131W BOSTIAN RD A100, Woodinville, WA 98072
    Received by
    C.WILLIAMS
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Personal message
    Your purchase order 3714362 is on the way!
    Tracking details
    Tracking ID
    872056271057
    From
    christopher berger
    22425 S SCOTLAND CT
    Suite 104
    QUEEN CREEK, AZ, US
    85142
    To
    SpaceX Woodinville SE11
    8131 West Bostian Road
    Suite A-100
    Woodinville, WA, US
    98072
    Ship date
    Wed 5/20/2026 04:33 PM
    Number of pieces
    1
    Total shipment weight
    35.00 LB
    Service
    FedEx Standard Overnight®
    Reference
    SO26141038
    Shipper reference
    SO26141038
    Department number
    INV/2026/05/0006
    Purchase order number
    3714362
    TRACK SHIPMENT
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    FIND LOCATIONS
    This tracking update has been requested by:
    Company name
    christopher berger
    Name
    Turnpack LLC
    Email
    info@turnpack.com

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 12:36 PM CDT 05/21/2026.

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    ID   1026

    by "FedEx Tracking" <TrackingUpdates@fedex.com> - 01:37 - 21 May 2026
  • Try Quest Protein Bars!

    Try Quest Protein Bars!

    Variety Pack: Cookies & Cream and Chocolate Chip Cookie Dough
    ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­ ͏ ‌     ­
    Costco Business Center
    Savings Event
    What's New
    All Instant Savings
    Find a Warehouse
     
    Quest
    Quest Protein Bars. High protein. High fiber. Huge flavor. 21 grams of protein, 4 grams of net carbs, and 12 to 13 grams of fiber.
    Quest Protein Bars. High protein. High fiber. Huge flavor. 21 grams of protein, 4 grams of net carbs, and 12 to 13 grams of fiber.
     
    Shop Your Way
    In Warehouse-SYW

    In Warehouse
    Shop at your local
    Costco Business Center warehouse
    Local Business Delivery-SYW

    Local Business Delivery
    Order online for delivery to your business from our Costco trucks
    Same-Day Delivery-SYW

    Same-Day Delivery
    Order online for your business or home, powered by Instacart

    Costco Business Center will be closed on Monday, May 25, 2026
    in observance of Memorial Day.

    * Per Serving. See individual product packging for calories content. 7-9G of total fat. Net Carbs= Total Carbs - Fiber - Sugar Alcohols.

    Product specifications, availability and prices are subject to change without notice.

    Savings Event Instant Savings are valid only May 11 - June 7, 2026 at Costco Business Center and CostcoBusinessDelivery.com. A valid Costco membership is required. State law may require sales tax to be charged on the pre-discounted price if the product is subject to sales tax. These taxes, if any, are in addition to the amount you are paying for the product. Quantities are limited. Item limits apply, per member. Instant Savings limited to inventory available from manufacturer. No rain checks will be issued for out of stock items. All Instant Savings are available for delivery unless indicated. Delivery orders must be placed online at CostcoBusinessDelivery.com or SameDay.CostcoBusinessDelivery.com to receive Instant Savings. Savings are not available on Costco.com and may not be combined with any other Instant Savings or coupon. Cigarette items are for resale only. No cash redemption.

    In the past you provided Costco with your email address  info@turnpack.com.  Occasionally, you will receive brief advertising announcements regarding special items and services. If you prefer not to receive these advertisements, please click unsubscribe to send an email requesting to be removed.

    To contact us, please click here.
    Costco Wholesale, Customer Service | P.O. Box 34535 -- Seattle, WA 98124-1535
    © 1998-2026 Costco Wholesale Corporation. All rights reserved.Your Privacy Rights Terms and Conditions


    by "Costco Business Center" <Costco@digital.costco.com> - 01:26 - 21 May 2026
  • SRP eNote: Projected bill

    Dear Customer,

    Based on your usage through May 20, 2026 for SRP electric account ***-**9-002 at 22425 S SCOTLAND CT SU 104 your June bill is projected to be approximately $490.00. 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: Twitter Facebook YouTube LinkedIn

    by enotify@srpnet.com - 01:17 - 21 May 2026
  • Re: 22425 S Scotland Ct QC #104 Lease Renewal

    Good Morning Lorena,

    Thank you for reaching out regarding your lease and wanting to vacate the suite. I see that your lease ends on 7/31/2026. Is that when you are wanting to vacate? If so, I would recommend we meet 2-3 weeks prior to you turning over the keys so we could walk through it together and go over anything  that needs to be done. Please let me know a couple of days and times that work for you so we can get it scheduled.

    Thank you,
    Niki Shine
    , Portfolio Manager
    Formerly Niki Saunders
    Commercial Properties, Inc.
    ​a CORFAC International Firm
    480.200.7352 Mobile Number
    480.889.2571 Direct Line
    480.966.2301 Main Office
     | 
    2323 W. University Dr.
    Tempe
    AZ
    85281
    24 Hour Emergency 602.220.1250
    Twitter
    Voted #1 by Ranking AZ ‑ 9 Years Running!
    ​Commercial Property & Association Management Firm
     
    The information contained in this electronic mail message is confidential information intended only for the use of the individual or entity named above, and may be privileged. If the reader of this message is not the intended recipient or the employee or agent responsible to deliver it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please immediately notify us by telephone 480-966-2301, and delete the original message. This communication does not constitute legal advice, or an offer to buy, sell, or lease any real estate.  

    From: info@turnpack.com <info@turnpack.com>
    Sent: Wednesday, May 20, 2026 1:58 PM
    To: Niki Shine <nshine@cpiaz.com>
    Cc: Laurel Border <lborder@cpiaz.com>; Cheryl Clark <cclark@cpiaz.com>
    Subject: 22425 S Scotland Ct QC #104 Lease Renewal
     

    Hi Niki,

     

    I hope this message finds you well.

    I would like to inform you that we will not be renewing our lease. Please send any necessary paperwork required for the lease termination process. Additionally, we would appreciate the opportunity to schedule a pre-walk through inspection to allow us time to address any necessary repairs before returning the keys.

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

     

     

    Lorena Carrillo

    Office Manager

    Office: 480-331-1878
    Line: 781-938-0069

    22425 S Scotland Ct, Suite104, Queen Creek, AZ 85142

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

     

     


    by "Niki Shine" <nshine@cpiaz.com> - 01:12 - 21 May 2026
  • Your shipment was delivered 480928776801

    FedEx

    We've included the delivery details for you

                                  

    FedEx FedEx
    Hi, CHRISTOPHER BERGER.
    Your shipment from JOHNSON AND JOHNSON was delivered.
    Delivered Date

    Thu, 05/21/2026

    9:57am

    Delivered to
    22425 S SCOTLAND CT, QUEEN CREEK, AZ 85142
    Received by
    C.BERGER
    Report missing package
    How was your delivery?
    star1 star2 star3 star4 star5
    Tracking details
    Tracking ID
    480928776801
    From
    JOHNSON AND JOHNSON
    31 TECHNOLOGY DR
    SUITE 200
    IRVINE, CA, US
    92618
    To
    TURNPACK, LLC
    22425 S SCOTLAND CT
    SUITE 104
    QUEEN CREEK, AZ, US
    85142
    Ship date
    Wed 5/20/2026 03:23 PM
    Number of pieces
    1
    Total shipment weight
    1.00 LB
    Service
    FedEx Priority Overnight®
    Reference
    PAVAN KUMAR SAKRE
    Shipper reference
    PAVAN KUMAR SAKRE
    Department number
    6010.1000008486.625010001
    TRACK SHIPMENT
    FedEx
    Plan like a pro
    Got gifts for moms, dads, or grads? Drop them off at one of thousands of convenient retail locations, including FedEx Office, FedEx Ship Centers, Walgreens, and more. See our shipping options and packing tips here.
    FIND LOCATIONS

      Please do not respond to this message. This email was sent from an unattended mailbox. This report was generated at approximately 12:04 PM CDT 05/21/2026.

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    ID   1026

    by "FedEx Delivery Manager" <TrackingUpdates@fedex.com> - 01:07 - 21 May 2026
  • A bill payment has been scheduled from Merchant 9488855

     

     

    BILL Logo

     

    A bill payment has been scheduled by Merchant 9488855

    Here's the payment amount for you.

     

    $48,800.00

    Total amount

     

    Vendor

    Merchant 9488855.

    Bill #

    #42360

    Payment amount

    $48,800.00

    Pay from

    Chase 2375

    Process date

    May 21, 2026

    Arrival date

    May 22, 2026

     

    Look good? Then there’s nothing more to do. If you want to know more about the payment or need help, sign in.

     

     

    Icon Globe

    Open a Cash Account, get 100 free ACH payments

     

    When you pay online with Cash Account, you'll also get next-day payments while earning 3.00% APY* on your balance.

    Open account

     

    BILL is a financial technology company, not a bank. BILL Cash Account and banking services provided by Column N.A., Member FDIC.

     

    The Annual Percentage Yield (APY) as advertised is accurate as of May 20, 2026. Interest rate and APY are subject to change at any time before and after the BILL Cash Account is opened.

     

    Certain conditions must be satisfied for pass-through FDIC insurance to apply. Deposits in BILL Cash Accounts are FDIC-insured through Column N.A., Member FDIC and Column's Sweep Program Network Banks.

     

    © 2026 BILL Operations, LLC

    6220 America Center Drive, San Jose, CA 95002

     

    Payment services are provided by Bill.com, LLC (NMLS ID 1007645)

    Brokering services are provided by Bill.com Capital 3, LLC (NMLS ID 2441169)

    Customer Support: 866-989-BILL (2455)

     

     

    d-8f0eb7694b454986954e9dcd125e6b9c

     

     

     

     

     

     

     


    by "Payment Notification" <e.mamon@profimedia-cz.cz> - 12:37 - 21 May 2026
  • Your Daily Digest for Thu, 5/21 is ready to view

    Informed Delivery


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    COMING TO YOU SOON

    Hi, Chris!

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

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    2026
     

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    Hi, Chris!

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

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    by "USPS Informed Delivery" <USPSInformeddelivery@email.informeddelivery.usps.com> - 10:26 - 21 May 2026
  • Report Domain: turnpack.com Submitter: protection.outlook.com Report-ID: 7eebeef33fb54a4cb17ebf7df967ac36
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    by "DMARC Aggregate Report" <dmarcreport@microsoft.com> - 07:57 - 21 May 2026
  • Xometry: Sales Invoice-INV1132283 for PO due 06/19/2026

    Dear Valued Customer,

    We are reaching out regarding your new invoice,Sales Invoice - Sales Invoice-INV1132283.

    The invoice is attached. Please ensure payment is made by the specified due date. 06/19/2026.

    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> - 07:41 - 21 May 2026
  • Your order is ahead of schedule!
    Great news! Your order shipped ahead of schedule.
    Xometry
    Great news! Your order has shipped early.
    We're excited to get your parts to you sooner than expected. See your new estimated delivery date below.
    Order Progress: Shipped
    Shipping Method: FedEx International Economy
    Tracking: 872063365870
    Shipping Info
    Chris Berger
    22425 S Scotland Ct
    Ste 104
    Queen Creek, AZ 85142
    United States
    4803311878
    info@turnpack.com
    Billing Info
    Accounts Payable
    22425 S Scotland Ct
    Suite 104
    Queen Creek, AZ 85142
    United States
    4803311878
    ap@turnpack.com

    Purchase Order Details
    Purchase Order Number: PO26181735
    Xometry Order Number: 1FD05-15011

    Shipped (Displaying 1 of 1)
    Part thumbnail
    Tracking872063365870
    MaterialBrass 260
    FinishStandard
    Quantity200/200
    Need help? Chat with our support team for instant assistance.
    Log into your dashboard to view all your orders and shipments.
    All orders are subject to the terms of Xometry's Customer Service Agreement. If you have any questions or concerns about your order, contact us.
    Xometry

    ISO 9001:2015, ISO 13485:2016, IATF 16949:2016, AS9100D, and CMMC Level 2 Certified | ITAR-registered

    by "Xometry" <no-reply@xometry.com> - 05:31 - 21 May 2026