Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2019382
Order Number PO2106522
Invoice Date November 3, 2019
Due Date February 1, 2020
Total Due $9,622.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
11 mc10

691606868 90 N XENIA DR STE 8574 ENON OH 45323
691605991 1222 E 3RD ST DAYTON OH 45402
691630591 4465 INDIAN RIPPLE RD BEAVERCREEK OH 45440
691747211 911 SENATE DR DAYTON OH 45459
691767573 1250 E SOCIAL ROW RD DAYTON OH 45458
691650247 1318 N FAIRFIELD RD BEAVERCREEK OH 45432
691634014 1998 W MAIN ST TROY OH 45373
691910155 409 W PEARL ST UNION CITY IN 47390
691916258 1450 SANZON DR FAIRBORN OH 45324
691920311 355 HULS DR STE A ENGLEWOOD OH 45315
691821661 1778 W STATE ROUTE 29 URBANA OH 43078

$75.00$825.00
765

691630591 4465 INDIAN RIPPLE RD BEAVERCREEK OH 45440
691743686 59 S MAIN ST BELLBROOK OH 45305
691613808 5954 S RANGELINE RD WEST MILTON OH 45383
691632087 1310 MICHIGAN ST SIDNEY OH 45365
691305016 301 INDUSTRIAL DR EATON OH 45320
691381765 207 FORD DR PIQUA OH 45356
691472838 6194 CHAMBERSBURG RD DAYTON OH 45424
691498589 10831 HATHAWAY RD SIDNEY OH 45365
691811510 25 HARRISBURG DR ENGLEWOOD OH 45322
691650247 1318 N FAIRFIELD RD BEAVERCREEK OH 45432
691821661 1778 W STATE ROUTE 29 URBANA OH 43078
691634014 1998 W MAIN ST TROY OH 45373

$11.50$8,797.50
Sub Total $9,622.50
Tax $0.00
Total Due $9,622.50