Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020417
Order Number 4200152001
Invoice Date May 24, 2020
Due Date August 22, 2020
Total Due $6,202.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
8 MC10

696038178 106 MEADOWRIDGE DR GREENVILLE OH 45331
696037007 8950 KINGSRIDGE DR DAYTON OH 45458
696113854 2445 CORIANDER CT TROY OH 45373
696108956 4711 CRAINS RUN RD MIAMISBURG OH 45342
696139463 318 E 5TH ST DAYTON OH 45402
696169167 144 INDEPENDENCE CT SIDNEY OH 45365
696079379 121 SPIREA DR OAKWOOD OH 45419
696176389 2918 COLUMBUS AVE SPRINGFIELD OH 45503

$125.00$1,000.00
3 ASPHALT CUTS

696037007 8950 KINGSRIDGE DR DAYTON OH 45458
696139463 318 E 5TH ST DAYTON OH 45402

$450.00$1,350.00
335 USO9A

696068356 2433 E STATE ROUTE 29 URBANA OH 43078
696068857 12788 BROADGAUGE RD APT RR SOUTH VIENNA OH 45369
696037007 8950 KINGSRIDGE DR DAYTON OH 45458
696101175 920 W STATE ROAD 28 UNION CITY IN 47390
696139463 318 E 5TH ST DAYTON OH 45402
696158944 2367 S DAYTON LAKEVIEW RD APT B5 NEW CARLISLE OH 45344

$11.50$3,852.50
Sub Total $6,202.50
Tax $0.00
Total Due $6,202.50