Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020512
Order Number 4200349495
Invoice Date May 11, 2021
Due Date August 10, 2021
Total Due $6,787.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
12 MC10

701784085 119 BILLWOOD RD DAYTON OH 45431
701906300 943 N DORSET RD APT D TROY OH 45373
701934107 1025 ARBOR DR TIPP CITY OH 45371
701953693 744 BROOKLYN AVE LOT 13 SIDNEY OH 45365
701952276 2148 VAN OSS DR BEAVERCREEK OH 45431
701952202 6539 JAYSVILLE ST JOHNS RD GREENVILLE OH 45331
701954068 2107 WILLIAM TANNER RD DAYTON OH 45434
701983304 3743 INFIRMARY RD MIAMISBURG OH 45342
701944093 2482 S COUNTY ROAD 25A TROY OH 45373
701989762 764 BIRCHWOOD DR GREENVILLE OH 45331
702010312 286 ROYAL OAKS DR FAIRBORN OH 45324
702011839 1598 FOUST RD XENIA OH 45385

$125.00$1,500.00
470 USO9A

701803406 185 E FAIRFIELD PIKE YELLOW SPRINGS OH 45387
701906300 943 N DORSET RD APT D TROY OH 45373
701779956 4475 OLD TROY PIKE BLDG 2 DAYTON OH 45404
701784085 119 BILLWOOD RD DAYTON OH 45431
701983304 3743 INFIRMARY RD MIAMISBURG OH 45342
701986115 3813 INFIRMARY RD MIAMISBURG OH 45342
701944093 2482 S COUNTY ROAD 25A TROY OH 45373
702010312 286 ROYAL OAKS DR FAIRBORN OH 45324

$11.25$5,287.50
Sub Total $6,787.50
Tax $0.00
Total Due $6,787.50