UGI Utilities, Inc.

PO Box 13009
Reading, PA 19612-3009
(800) 276-2722

December 04, 2023

MISSION MOFONGO
1432 DERRY ST
HARRISBURG PA 17104-3328

Regarding: Account 411012355433

Service Address: 1432 DERRY ST
HARRISBURG PA 17104-3328

Dear Customer,

Your payment in the amount of $295.34 was returned to UGI by your bank for Account Frozen/Entry
Returned Per OFAC Instruction.

To avoid any further collection action, we must be reimbursed for the full amount of this payment plus a
$35.00 (Returned Payment Processing Charge) immediately. Payment must be made by certified check
or money order payable to UGI.

In addition, should another payment be returned, we will require that all future payments be made by
certified check or money order.
If you are enrolled in the automatic bill payment plan and do not make up your payment as noted above,
your next automatic deduction will include the past due amount and the current charges.
If you have any questions, please call our toll free at 1-(800) 276-2722. Our office hours are Monday -
Friday, from 8:00 a.m. to 5:00 p.m.

Sincerely,

UGI Customer Care Team

If you pay in person please bring your entire bill. Make check payable to UGI.
Keep this part for your records. Important information is on the back of this bill.

Please pay by the due date

UGI Utilities, Inc.
PO Box 15503
Account Number to avoid the late charge.
Please return this portion
Wilmington, DE 19886-5503 411012355433 with your payment.

Returned Payment
Amount
295.34
Returned Payment
Processing Charge
MISSION MOFONGO
35.00
1432 DERRY ST
Amount Due
HARRISBURG PA 17104-3328
330.34
Z100