Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020472
Order Number 4200260398
Invoice Date November 22, 2020
Due Date February 20, 2021
Total Due $5,111.00
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
12 MC10

699448897 12117 STATE ROUTE 55 SAINT PARIS OH 43072
699455251 3175 OLD SALEM RD DAYTON OH 45415
699460864 765 MCBEE RD SUGARCRK TWP OH 45305
699476824 630 WILLOWPOINT CT TROY OH 45373
699480476 14189 CHARM HILL DR SIDNEY OH 45365
699525614 1938 HORSESHOE BND DAYTON OH 45458
699459448 370 MALLARD CT BROOKVILLE OH 45309
699475584 3020 INDIAN RIPPLE RD APT OFC BEAVERCREEK OH 45440
699552936 9924 WHISPERING PINE DR TIPP CITY OH 45371
699554627 2831 BIG WOODS TRL BEAVERCREEK OH 45431
699578925 3978 SHAWNEE TRL JAMESTOWN OH 45335
699580447 3231 LITTLE YORK RD DAYTON OH 45414

$125.00$1,500.00
314 USO9A

699448897 12117 STATE ROUTE 55 SAINT PARIS OH 43072
699459935 4460 S KESSLER FREDERICK RD WEST MILTON OH 45383
699479380 7262 PYRMONT RD WEST ALEXANDRIA OH 45381
699475584 3020 INDIAN RIPPLE RD APT OFC BEAVERCREEK OH 45440
699557751 247 W POPLAR ST SAINT PARIS OH 43072
699439427 515 TUTTLE RD SPRINGFIELD OH 45503

$11.50$3,611.00
Sub Total $5,111.00
Tax $0.00
Total Due $5,111.00