Re: Reply to Comment on Form Response #19454

From
Will Reid <wreid@thekey.com>
To
an.ly@thekey.com
CC
Laura Horval <lhorval@thekey.com>, Lito Delapena <lito.delapena@thekey.com>, Michelle Schefter <michelle.kenaga@thekey.com>, Lyndsey Organ <lyndsey.organ@thekey.com>, Timothy Thomas <tt@thekey.com>
Date
Tue, 23 Dec 2025 09:23:19 -0500
Folder
INBOX
--000000000000d1041806469f492a Content-Type: multipart/alternative; boundary="000000000000d1041506469f4929" --000000000000d1041506469f4929 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks again everyone! Laura, please confirm Emmeron received the check. Thanks, *Will Reid* Partner | TheKey Mobile: 513.707.2304 On Mon, Dec 15, 2025 at 4:37=E2=80=AFPM wrote: > Hi Laura, > > > > We=E2=80=99ve issued check # 2303 to Deupree House. > > > > Date: 12/15/25 > > Amount: $7032 > > > > > > > > Thanks, > > > > An Ly > > Accounts Payable Manager| *TheKey* > > > > > > *From:* Laura Horval > *Sent:* Monday, December 15, 2025 5:32 AM > *To:* an.ly@thekey.com > *Cc:* Lito Delapena ; Will Reid wreid@thekey.com>; Michelle Schefter ; > Lyndsey Organ ; Timothy Thomas > *Subject:* Re: Reply to Comment on Form Response #19454 > > > > I just wanted to circle back to see if this was approved and send? > > > > On Thu, Dec 11, 2025 at 8:11=E2=80=AFPM wrote: > > Thanks for the update. > > > > @Will Reid Hi Will, the invoice is now in Coupa > pending your approval . Please review and approve. > > > > Thanks, > > > > > > > > An Ly > > Accounts Payable Manager| *TheKey* > > > > > > *From:* Lito Delapena > *Sent:* Thursday, December 11, 2025 4:20 PM > *To:* an.ly@thekey.com > *Cc:* Michelle Schefter ; Laura Horval lhorval@thekey.com>; Will Reid ; Lyndsey Organ lyndsey.organ@thekey.com>; Timothy Thomas > *Subject:* Re: Reply to Comment on Form Response #19454 > > > > HI An, > > > > 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 t= he > adjustment to the form and have attached it here > > > > Thank you, > > > > *Lito Delapena* > > Customer Contact and Collections Manager | *TheKey* > > Mobile: 619-722-8561 > > > > > > > > > > > > On Thu, Dec 11, 2025 at 4:12=E2=80=AFPM wrote: > > Hello Lito, > > > > Thanks for sending. > > > > Please confirm which location should this be charged to? Lito selected th= e > subsidiary TheKey of Southern Ohio, but we still need to know the specifi= c > location under this subsidiary? > > > > *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 > > > > > > Thanks, > > > > An Ly > > Accounts Payable Manager| *TheKey* > > > > > > *From:* Lito Delapena > *Sent:* Thursday, December 11, 2025 2:34 PM > *To:* an.ly@thekey.com > *Cc:* Michelle Schefter ; Laura Horval lhorval@thekey.com>; Will Reid ; Lyndsey Organ lyndsey.organ@thekey.com>; Timothy Thomas > *Subject:* Re: Reply to Comment on Form Response #19454 > > > > HI An, > > > I've updated the Check request form with todays date and have sent it off > to invoices@thekey.coupahost.com > > Thank you, > > > > *Lito Delape

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