Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020531
Order Number 4200382868
Invoice Date June 20, 2021
Due Date September 18, 2021
Total Due $4,778.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
12 MC10

702983589 7022 PARK VISTA RD ENGLEWOOD OH 45322
703030117 9760 LOWER VALLEY PIKE MEDWAY OH 45341
703004692 640 LEGENDARY WAY DAYTON OH 45458
703047316 3800 CLEARVIEW AVE BLDG HGNR APT 22 DAYTON OH 45439
703065801 6431 GETTYSBURG PITSBURG RD BRADFORD OH 45308
703066963 8423 UPPER MIAMISBURG RD MIAMISBURG OH 45342
703072264 5564 RIDGEWOOD RD E SPRINGFIELD OH 45503
703080718 2800 SHROYER RD DAYTON OH 45419
703089672 7220 FARMERSVILLE GERMANTN PIK GERMANTOWN OH 45327
703118106 4551 HOGPATH RD GREENVILLE OH 45331
703093952 770 BROAD OAK DR DAYTON OH 45426
703139765 1053 BENTGRASS LN DAYTON OH 45458

$125.00$1,500.00
298 US09A

703007876 146 W POSSUM RD SPRINGFIELD OH 45506
703048553 2952 RIVER EDGE CIR SPRING VALLEY OH 45370
703047316 3800 CLEARVIEW AVE BLDG HGNR APT 22 DAYTON OH 45439
702821633 8781 JAMAICA RD GERMANTOWN OH 45327
703138929 6010 MUNGER RD DAYTON OH 45459
703049417 7670 GREENVILLE CELINA RD BLDG B GREENVILLE OH 45331
703158174 7092 ZERBER RD APT OFC BRADFORD OH 45308

$11.00$3,278.00
Sub Total $4,778.00
Tax $0.00
Total Due $4,778.00