Hi Chris,
No action is required by you, this is just a reminder email, that we have your move confirmed and scheduled on Tuesday, July 28th.
Arrival window: 08:00 AM - 09:00 AM
Need to make changes to your upcoming appointment or add other services? Just reply to this email or give us a call at (602) 422-6409.
Sincerely,
A to Z Valleywide Movers / Leo's Moving
The Hartford
|
Beat the Heat. Own the Summer. · Nellis Auction
|
|
|
|||
|
Taulia Inc. 795 Folsom Street 1007 San Francisco, CA 94107, US TAULIA.COM | SUPPORT | UNSUBSCRIBE |
Order Confirmation
 | |
GILBERT (POWER) 4972 South Power Rd, Mesa, AZ 85212 (480) 279-2342 | |
|
Order #
45360597526593537
(Note: You do not need this number to pickup)
| |
| Customer Name: | Christopher Berger |
| Customer Email: | info@turnpack.com |
| Customer Contact Number: | 14802734686 |
Payment Method: Credit Card Amex x-5284.
Amount: $35.05 Order ready at 12:35 PM, TODAY (FRIDAY, 7/24/2026) | |
Thanks for your order! | |
| 1 x BOGO Chicken Plates | ||||
| (1 x $12.69) | = | $12.69 | ||
| (1 x $0.25) | = | $0.25 | ||
| (1 x $12.69) | = | $12.69 | ||
| 1 x BOGO Chicken Plates | ||||
| (1 x $12.69) | = | $12.69 | ||
| (4 x $0.25) | = | $1.00 | ||
| (1 x $12.69) | = | $12.69 | ||
| 1 x Large Fountain Drink | (1 x $2.99) | = | $2.99 | |
| 1 x Large Fountain Drink | (1 x $2.99) | = | $2.99 | |
| SUBTOTAL | $32.36 |
| TAX | $2.69 |
TOTAL | $35.05 |
Thank you for ordering with us.
Note: Add noreply@olo.com to your safe-senders list so that you are sure to receive our messages.
For order issues, please contact GILBERT (POWER) at (480) 279-2342. Order placed at 12:16 PM |
|
On July 24, 2026 at 11:20 AM PDT info@turnpack.com wrote:Hi we had Your pickup confirmation # is: 151674.Scheduled for today but it seems like it wont be ready. Can we please reschedule for monday?
Respectfully,
Lorena Carrillo
On Tue, Jul 21, 2026, 6:25 PM Operations <operations@trumpcardinc.com> wrote:
Hello Lorena,
The updated rate is $325.44 under Q72126-210.
Regards,
—
Dustin Hurlbutt
On July 21, 2026 at 6:21 PM PDT lcarrillo@turnpack.com wrote:
Order will be ready to ship this week. Can you please confirm if pricing is still the same or if we need an updated quote.
Please note our updated billing address below.
Thank you
Thank you for your time,
Lorena Carrillo
From: Operations <operations@trumpcardinc.com>
Sent: Tuesday, April 7, 2026 12:55 PM
To: lcarrillo@turnpack.com
Subject: Re: SO2543968 Quote
You're welcome
—
Dustin Hurlbutt
On April 7, 2026 at 12:54 PM PDT lcarrillo@turnpack.com wrote:
You don't often get email from lcarrillo@turnpack.com. Learn why this is important
Thank you. Pricing was accepted as soon as its ready to go I will process online.
Thank you for your time,
Lorena Carrillo
From: Operations <operations@trumpcardinc.com>
Sent: Monday, April 6, 2026 6:50 PM
To: lcarrillo@turnpack.com
Subject: Re: SO2543968 Quote
Hello Lorena,
The rate is $332.22 under Q40626-163.
Regards,
—
Dustin Hurlbutt
On April 6, 2026 at 6:46 PM PDT lcarrillo@turnpack.com wrote:
** This email has been received from outside the organization – Think before clicking on links, opening attachments, or responding. **
Delivery date estimated next month
Ship from: 10 Tower Office Park, Suite 606, Woburn MA 01801
Ship To: HYBRID PDC, 105 WILBUR PL., BOHEMIA, NY 11716
Contains: Hot Gas Workstation
2 Cases:
*Pelican 1690 Protector Transport Case 33.43 x 28.4 x 17.65" @ 80lbs
*Pelican 0370 Cube Case 26.50" x 26.50" x 25.25" @ 70lbs
Method: Deferred
Lorena Carrillo
Office Manager
Office: 480-331-1878
Line: 781-938-006922425 S Scotland Ct, Suite104, Queen Creek, AZ 85142
lcarrillo@turnpack.com | www.turnpack.com
https://www.turnpack.com/midas-rework/delidder
|
|
|
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
| Find us on: |
|
|
|
|
|
Informed Delivery
|
|||||||||||||||||||||||||||||||||||||||
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
|
!! 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 [...] ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
|
|
|
|
|
|
|
|
|
|
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
|
Your $738.87 payout for Turnpack, LLC is on the way
|
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
|
|
|
|||
|
|
Taulia Inc. 795 Folsom Street 1007 San Francisco, CA 94107, US TAULIA.COM | SUPPORT | UNSUBSCRIBE |
