Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020420
Order Number 4200158857
Invoice Date May 31, 2020
Due Date August 29, 2020
Total Due $4,606.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
281 USO9A

696201375 620 GINGHAMSBURG RD TIPP CITY OH 45371
696217090 2607 WISEMAN RD URBANA OH 43078
696185845 8895 E STATE ROUTE 40 NEW CARLISLE OH 45344
696239266 105 W WASHINGTON ST OFC JAMESTOWN OH 45335

$11.50$3,231.50
11 MC10 BORE SET UP FEES

696142124 2704 EXECUTIVE DR TROY OH 45373
696205104 4022 CLEARSTREAM WAY ENGLEWOOD OH 45322
696207934 1323 HOOP RD XENIA OH 45385
696167266 5425 RUDY RD TIPP CITY OH 45371
696201375 620 GINGHAMSBURG RD TIPP CITY OH 45371
696245215 4020 TWIN LAKES CIR ENGLEWOOD OH 45315
696274826 818 MOOREFIELD RD SPRINGFIELD OH 45502
696161388 3698 N LAKESHORE DR JAMESTOWN OH 45335
696207806 30 SHADY LN SPRINGFIELD OH 45504
696267989 7190 BOSTELMAN PL DAYTON OH 45424
696325510 1763 W STATE ROUTE 29 URBANA OH 43078

$125.00$1,375.00
Sub Total $4,606.50
Tax $0.00
Total Due $4,606.50