Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020426
Order Number 4200169447
Invoice Date June 21, 2020
Due Date September 19, 2020
Total Due $3,896.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
17 MC10

696536212 34 MOUND ST DAYTON OH 45402
696624147 330 FAIR ST SPRINGFIELD OH 45506
696571440 3246 HEATHERSTONE DR TROY OH 45373
696614495 3346 MYERS TILLMAN RD ARCANUM OH 45304
696614708 6219 BEAMSVILLE WEBSTER RD VERSAILLES OH 45380
696619981 812 SONORA CT ENGLEWOOD OH 45322
696628775 9543 E HASKET LN DAYTON OH 45424
696624087 4385 S COUNTY ROAD 25A OFC TIPP CITY OH 45371
696670088 125 BRIDGE ST PIQUA OH 45356
696691129 1206 AUTUMN WIND CT DAYTON OH 45458
696626196 619 MEADOW GLEN AVE BROOKVILLE OH 45309
696682688 11649 OLD MILL RD ENGLEWOOD OH 45322
696711991 10100 AMITY RD BROOKVILLE OH 45309
696682453 706 MAXWELL CT GERMANTOWN OH 45327
696709861 1132 S ALEX RD W CARROLLTON OH 45449
696737813 2290 BLUEGRASS CT MIAMISBURG OH 45342

$125.00$2,125.00
154 USO9A

696641466 9601 BROADGAUGE RD MECHANICSBURG OH 43044
696662069 5564 E US HIGHWAY 36 CABLE OH 43009
696624087 4385 S COUNTY ROAD 25A OFC TIPP CITY OH 45371
696670088 125 BRIDGE ST PIQUA OH 45356
696733130 4215 SINTZ RD SPRINGFIELD OH 45504

$11.50$1,771.00
Sub Total $3,896.00
Tax $0.00
Total Due $3,896.00