Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020500
Order Number 4200330217
Invoice Date March 7, 2021
Due Date June 5, 2021
Total Due $8,826.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
19 MC10

701136088 7172 DELISLE FOURMAN RD ARCANUM OH 45304
701022738 1918 MECHANICSBURG RD SPRINGFIELD OH 45503
701041992 303 JESSICA CT SPRINGFIELD OH 45504
701098574 1450 HANES RD BLDG RR BEAVERCREEK OH 45434
701115046 1421 SANZON DR FAIRBORN OH 45324
701237969 6525 FREE RD PIQUA OH 45356
701295951 1205 E JOHN ST APT I SPRINGFIELD OH 45505
700735664 8211 EMERICK RD W WEST MILTON OH 45383
701010273 2229 HIDDEN WOODS BLVD BEAVERCREEK OH 45431
701051043 915 HIDDEN BRANCHES DR DAYTON OH 45458
701160471 4575 SELMA RD SPRINGFIELD OH 45502
700943509 1468 SATER ST BLDG 3 GREENVILLE OH 45331
700945897 10232 OLD DAYTON RD NEW LEBANON OH 45345
701182634 4993 GALILEO AVE TROTWOOD OH 45426
701285166 18444 HERRING RD SIDNEY OH 45365
701138421 1575 CREEKWOOD DR TROY OH 45373
701143881 5501 WILMINGTON PIKE DAYTON OH 45459
701344560 1566 RED FOX DR BEAVERCREEK OH 45432
701391967 355 PARK AVE URBANA OH 43078

$125.00$2,375.00
561 USO9A

700856030 11615 US ROUTE 127 N WEST MANCHESTER OH 45382
701136088 7172 DELISLE FOURMAN RD ARCANUM OH 45304
700839599 7435 TROY PIKE BLDG RR DAYTON OH 45424
701341033 7090 E STATE ROUTE 40 NEW CARLISLE OH 45344
701022738 1918 MECHANICSBURG RD SPRINGFIELD OH 45503
701098574 1450 HANES RD BLDG RR BEAVERCREEK OH 45434
701010273 2229 HIDDEN WOODS BLVD BEAVERCREEK OH 45431
700943509 1468 SATER ST BLDG 3 GREENVILLE OH 45331
700990682 5476 PINNACLE RD MIAMISBURG OH 45342
701143881 5501 WILMINGTON PIKE DAYTON OH 45459
700770785 10360 LOCHARD RD SIDNEY OH 45365
700839599 7435 TROY PIKE BLDG RR DAYTON OH 45424

$11.50$6,451.50
Sub Total $8,826.50
Tax $0.00
Total Due $8,826.50