RE: NO ACTION NEEDED - Your approval for Requisition #3919 has been bypassed

This is a multipart message in MIME format. ------=_NextPart_000_0338_01DB6E51.9E39DC40 Content-Type: multipart/alternative; boundary="----=_NextPart_001_0339_01DB6E51.9E39DC40" ------=_NextPart_001_0339_01DB6E51.9E39DC40 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Tim, =20 These are not charges. =20 This is a blanket Purchase Order for future invoices for 2025. =20 Thanks, =20 Anotte Francois=20 =09 Disbursements Sr. Director anotte.francois@thekey.com=20 =09 =09 =20 =20 =20 From: Will Reid =20 Sent: Thursday, January 23, 2025 7:44 PM To: approvals@thekey.coupahost.com; Timothy Thomas ; = Anotte Francois Cc: Steve Sudberry Subject: Re: NO ACTION NEEDED - Your approval for Requisition #3919 has = been bypassed =20 Tim and Anotte, I need your help with this. These charges are not approved for = Cincinnati. We moved out of the Kenwood office in August of 2024. We = canceled all associated services. Please confirm that these will not be = charged to our JV office. =20 Thanks for your help, Will Reid=20 Partner Please note my email has changed:=20 wreid@thekey.com=20 513-707-2304 =09 TheKey.com=20 =20 =20 =20 On Wed, Jan 22, 2025 at 11:44=E2=80=AFPM Coupa Approval Notifications = = > wrote: Powered by=20 =20 = =20 NO ACTION NEEDED - Your approval for Requisition #3919 has been bypassed Hi Will, NO ACTION NEEDED - Your approval for Requisition #3919 has been bypassed = by Anotte Francois. Submitted By Hailey Nguyen On Behalf Of Cherry Gattis Total=20 3,000.00 USD=20 Items=20 Corporate Services Consultants - The Key @ Market at Westchase - = T037511/CSC-TRASH Market at Westchase Trash Program - Houston TX - 2025=20 Supplier Corporate Services Consultants, LLC=20 2,000.00 USD=20 Corporate Services Consultants - The Key @ 7712-I Montgomery Rd. = Cincinnati, OH 45236 = - T038742/RCG-TRASH Shoppes at Kenwood Trash = Program - Customer #: T038742=20 Supplier Corporate Services Consultants, LLC=20 1,000.00 USD=20 =20 More Detail=20 =20 =09 Submitted By Hailey Nguyen =09 Requisition # 3919 =20 Ship To Address=20 22601 Camino Del Mar = =20 Boca Raton, FL 33433 = =20 United States = =20 Attn: Cherry Gattis=20 Accounting Coding=20 See individual lines=20 =20 Comments=20 =20 Hailey Nguyen 08:19 AM on 01/22/25:=20 =09 Cherry Gattis Hello Cherry, we have an invoice from the vendor that = needs to be processed. Invoice date was 09/01/2024. Thank you=20 =20 Lines=20 =20 =09 Corporate Services Consultants - The Key @ Market at Westchase - = T037511/CSC-TRASH Market at Westchase Trash Program - Houston TX - 2025 = for 2,000.00 USD=20 Supplier Corporate Services Consultants, LLC =E2=80=A2 Commodity = Maintenance/Janitorial Exp - Building =E2=80=A2 Payment Terms Net 45 = =E2=80=A2 Account 5-600900-8-35 =E2=80=A2 Supplier Part Number None = =E2=80=A2 Commodity Description Sample Commodity Description for = Maintenance/Janitorial Exp - Building =E2=80=A2 I/C Subsidiary TheKey of = Texas LLC =E2=80=A2 I/C Department NA =E2=80=A2