Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020470
Order Number 4200260398
Invoice Date November 8, 2020
Due Date February 6, 2021
Total Due $7,619.50
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
11 MC10

699132162 8049 STATE ROUTE 726 ELDORADO OH 45321
699236160 423 W 4TH ST APT 5 GREENVILLE OH 45331
699208257 3887 DAYTON XENIA RD BEAVERCREEK OH 45432
699282882 7296 STATE ROUTE 121 GREENVILLE OH 45331
699311127 485 YELLOW SPRINGS FAIRFIE RD YELLOW SPRINGS OH 45387
699249788 7864 S TIPP COWLESVILLE RD TIPP CITY OH 45371
699215174 3380 MIDDLE URBANA RD SPRINGFIELD OH 45502
699226750 4050 UPPER BELLBROOK RD BELLBROOK OH 45305
699317811 5232 MECHANICSBURG CATAWBA RD MECHANICSBURG OH 43044
699299105 10501 STATE ROUTE 118 ANSONIA OH 45303
699297169 3598 STATE ROUTE 49 ARCANUM OH 45304

$125.00$1,375.00
543 USO9A

699198560 460 W KREPPS RD XENIA OH 45385
699208257 3887 DAYTON XENIA RD BEAVERCREEK OH 45432
699311127 485 YELLOW SPRINGS FAIRFIE RD YELLOW SPRINGS OH 45387
699183213 4285 US ROUTE 40 REAR TIPP CITY OH 45371
699215174 3380 MIDDLE URBANA RD SPRINGFIELD OH 45502
699288657 2684 KILKENNY CT SPRINGFIELD OH 45503
699108354 6606 IMPERIAL WOODS RD DAYTON OH 45459
699299105 10501 STATE ROUTE 118 ANSONIA OH 45303
699297169 3598 STATE ROUTE 49 ARCANUM OH 45304
699252802 817 MOTE LN PIQUA OH 45356

$11.50$6,244.50
Sub Total $7,619.50
Tax $0.00
Total Due $7,619.50