Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020429
Order Number 4200194618
Invoice Date June 28, 2020
Due Date September 26, 2020
Total Due $6,114.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
15 MC10

696712257 126 N CHILLICOTHE ST S CHARLESTON OH 45368
696688814 2940 BEAMSVILLE UNION CITY RD ANSONIA OH 45303
696735194 34 HORACE ST DAYTON OH 45402
696746364 1880 ARMSTRONG RD FAIRBORN OH 45324
696746454 2167 BLAZING STAR DR TIPP CITY OH 45371
696754431 106 W 2ND ST CHRISTIANSBRG OH 45389
696746248 1791 SUGAR MAPLE PL BELLBROOK OH 45305
696771796 1286 WINDSOR DR BEAVERCREEK OH 45434
696785742 9730 ROSE PETAL DR TIPP CITY OH 45371
696796724 5049 MCCONKEY RD SOUTH VIENNA OH 45369
696801724 6688 N TROY SIDNEY RD PIQUA OH 45356
696823697 21 US ROUTE 40 E BLDG 7 LEWISBURG OH 45338
696770844 1620 UPPER VALLEY PIKE SPRINGFIELD OH 45504
696808015 409 DEERWOOD DR PIQUA OH 45356
696833160 6945 STATE ROUTE 722 ARCANUM OH 45304

$125.00$1,875.00
138 US09A

696728959 4985 SWIGART RD STE 2 BEAVERCREEK OH 45440
696770844 1620 UPPER VALLEY PIKE SPRINGFIELD OH 45504

$11.50$1,587.00
1 ASPHALT CUT BY STUPP PAVING PLUS 2" CONDUIT

696580778 641 BUTTERCUP AVE VANDALIA OH 45377

$2,652.00$2,652.00
Sub Total $6,114.00
Tax $0.00
Total Due $6,114.00