Paid

Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI2020516
Order Number 4200349604
Invoice Date May 25, 2021
Due Date August 24, 2021
Total Due $7,071.74
To:
Charter Communications Operating, LLC.

12405 Powerscourt dr
St. Louis, Missouri 63131

Hrs/Qty Service Rate/PriceSub Total
10 MC10

702134016 2143 HART RD LEBANON OH 45036
702173753 815 PRESCOT CIR TRENTON OH 45067
702179508 2333 ADA DR MIDDLETOWN OH 45042
702170205 524 E PEKIN RD LEBANON OH 45036
702170584 427 OLD 122 RD LEBANON OH 45036
702223965 6801 STEWART RD CINCINNATI OH 45236
702246126 959 MARCIA DR TRENTON OH 45067
702251948 906 S 1ST ST TRENTON OH 45067
702258267 737 VILLA CT TRENTON OH 45067
702261650 728 VILLA CT TRENTON OH 45067

$125.00$1,250.00
377 US09A

701947753 404 HOFFMAN AVE LEBANON OH 45036
702117099 3640 UTICA RD LEBANON OH 45036
702189599 5610 W ALEXANDRIA RD MIDDLETOWN OH 45042
702197421 95 EDGEBROOKE DR SPRINGBORO OH 45066
701975239 961 DEER RUN TRL LEBANON OH 45036
702034010 300 1/2 MCCRAY BLVD SPRINGBORO OH 45066

$11.50$4,335.50
16 DB001-9A. APT CLEAN UP JOBS. APPROVED BY CMT . 35 DROPS CLEANED UP.

702259259 1901 SAVANNAH WAY APT 1 CINCINNATI OH 45224

$92.89$1,486.24
Sub Total $7,071.74
Tax $0.00
Total Due $7,071.74