This is a multipart message in MIME format. ------=_NextPart_000_16254_01DC6DC7.F13FEC10 Content-Type: multipart/alternative; boundary="----=_NextPart_001_16255_01DC6DC7.F13FEC10" ------=_NextPart_001_16255_01DC6DC7.F13FEC10 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Laura, =20 We=E2=80=99ve issued check # 2303 to Deupree House. =20 Date: 12/15/25 Amount: $7032 =20 =20 =20 Thanks, =20 An Ly Accounts Payable Manager| TheKey =20 =20 From: Laura Horval =20 Sent: Monday, December 15, 2025 5:32 AM To: an.ly@thekey.com Cc: Lito Delapena ; Will Reid = ; Michelle Schefter ; = Lyndsey Organ ; Timothy Thomas Subject: Re: Reply to Comment on Form Response #19454 =20 I just wanted to circle back to see if this was approved and send?=20 =20 On Thu, Dec 11, 2025 at 8:11=E2=80=AFPM > wrote: Thanks for the update.=20 =20 @Will Reid Hi Will, the invoice is now in = Coupa pending your approval . Please review and approve. =20 Thanks,=20 =20 =20 =20 An Ly Accounts Payable Manager| TheKey =20 =20 From: Lito Delapena >=20 Sent: Thursday, December 11, 2025 4:20 PM To: an.ly@thekey.com =20 Cc: Michelle Schefter >; Laura Horval >; Will Reid >; Lyndsey Organ >; Timothy Thomas > Subject: Re: Reply to Comment on Form Response #19454 =20 HI An, =20 I would think it would be Kenwood, I took a second look at the form and = i believe it should actually be Deupree House vs Duepree house. I've = made the adjustment to the form and have attached it here =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 4:12=E2=80=AFPM > wrote: 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 =20 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: Lau