This is a multipart message in MIME format. ------=_NextPart_000_27DE_01DC6AB8.F6B9A300 Content-Type: multipart/alternative; boundary="----=_NextPart_001_27DF_01DC6AB8.F6B9A300" ------=_NextPart_001_27DF_01DC6AB8.F6B9A300 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Lito,=20 =20 Thanks for sending. =20 Please confirm which location should this be charged to? Lito selected = the subsidiary TheKey of Southern Ohio, but we still need to know the = specific location under this subsidiary?=20 =20 Location Subsidiary Columbus TheKey of Southern Ohio LLC Kenwood TheKey of Southern Ohio LLC West Chester TheKey of Southern Ohio LLC Cleveland TheKey of Southern Ohio LLC Collier TheKey of Southern Ohio LLC VNA Ohio TheKey of Southern Ohio LLC =20 =20 Thanks, =20 An Ly Accounts Payable Manager| TheKey =20 =20 From: Lito Delapena =20 Sent: Thursday, December 11, 2025 2:34 PM To: an.ly@thekey.com Cc: Michelle Schefter ; Laura Horval = ; Will Reid ; Lyndsey Organ = ; Timothy Thomas Subject: Re: Reply to Comment on Form Response #19454 =20 HI An, I've updated the Check request form with todays date and have sent it = off to invoices@thekey.coupahost.com = =20 Thank you, =20 Lito Delapena Customer Contact and Collections Manager | TheKey Mobile: 619-722-8561 =20 =20 =20 =20 =20 On Thu, Dec 11, 2025 at 10:49=E2=80=AFAM > wrote: Hi Michell/Laura/Lito, =20 The vendor Deupree House is now active in Coupa. Please submit your = check request. =20 Thanks, =20 =20 =20 An Ly Accounts Payable Manager| TheKey =20 =20 From: Michelle Schefter >=20 Sent: Monday, December 8, 2025 12:21 PM To: Laura Horval >; An = Ly > Cc: Will Reid >; Lyndsey = Organ >; = Timothy Thomas >; Lito Delapena = > Subject: Re: Reply to Comment on Form Response #19454 =20 Thank you Laura for the context.=20 =20 @An Ly =20 Does everything look good on your end for check to be cut? =20 Michelle Schefter Director of Finance | TheKey Phone: 408.837.0579 =20 = =20 =20 _____ =20 From: Laura Horval > Sent: Monday, December 8, 2025 12:16 PM To: Michelle Schefter > Cc: Will Reid >; An Ly = >; Lyndsey Organ = >; Timothy = Thomas >; Lito Delapena = > Subject: Re: Reply to Comment on Form Response #19454=20 =20 Thank you, Michelle. There has been a delay because Deupree did not = fully complete the vendor information in Coupa. Deupree told me it was = completed but it sounds like it is still considered "in process."=20 =20 On Mon, Dec 8, 2025 at 3:14=E2=80=AFPM Michelle Schefter = > wrote: Looping in AP team @'An Ly' @Lyndsey Organ = =20 =20 Can you please confirm when/will this check be cut? I was under the = impression that this was cut previously.=20 =20 Michelle Schefter Director of Finance | TheKey Phone: 408.837.0579 =20 = =20 =20 _____ =20 From: Laura Horval > Sent: Monday, December 8, 2025 12:05 PM To: Will Reid > Cc: Timothy Thomas >; Michelle = Schefter = >; Lito Delapena > Subject: Re: Reply to Comment on Form Response #19454=20 =20 Good Afternoon,=20 =20 E