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Turnpack, LLC 000Y7G - Information on how to remit payments is attached
br > 
Customer No:000Y7G Turnpack, LLC 22425 S Scotland CtSuite 104 Queen Creek, AZ 85142MAY 04, 2026 br > Dear Accounts Payable,
Please refer to the attached document for details on where to send future payments.
| Invoice Date | Invoice # | Due Date | Days Past Due | P.O.# | Original Amount | Balance |
|---|---|---|---|---|---|---|
| 03/18/2026 | LN6006340800U4 | 04/17/2026 | 18 | PO26101645 | $ 1,053.75 | $ 1,053.75 |
| 03/24/2026 | LN6006496200U4 | 04/23/2026 | 12 | PO26101645 | $ 48.66 | $ 48.66 |
| 04/18/2026 | LN6008765100U4 | 05/18/2026 | -13 | PO26141695 | $ 1,219.75 | $ 1,219.75 |
| TOTAL : | $ 2,322.16 | $ 2,322.16 | ||||
For ACH PAYMENTS: Please send all remittance advice detail to AR@Misumiusa.com
Paying by Check:
US Accounts: Send to: 26797 Network Place, Chicago IL 60673-1267
Canada Accounts: Send to: P O Box 15001, Station A, Toronto ON M5W 1C1
Sincerely, Kristin Okopski Sr. Credit & AR Specialist 847-466-2668 kokopski@misumiusa.com
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by credit@misumiusa.com - 07:47 - 4 May 2026