new & improved bill design - pkm electric cooperative...ach bank draft (automatic funds transfer) -...

1
6 PKM News • November/December 2019 Page 2 Your Average Daily Use Average Daily Use: Average Daily Cost 86 kWh $9.67 Monthly Energy Use Comparison Total Energy Use This Month Total Energy Use This Month Last Year 2664 kWh 1874 kWh POWER OUTAGE In the event of an outage, check your fuses and breakers to ensure the problem is not within your electrical system. Call 800.552.7366 to report an outage 24/7 - Remain on the line until you speak with a representative. ALWAYS STAY AWAY FROM DOWNED POWER LINES. PAYMENT RESPONSIBILITY Payments must be postmarked by the due date to avoid late fees or other charges. A late fee will be applied to your account based on the account balance if balance is not paid in full. If your account falls into arrears, the collection fee is $50, reconnect fees are $100 ($250 if after hours). Please call us immediately if you are unable to pay your bill by the due date. We will do our best to work with you. PAYMENT OPTIONS ACH bank draft (automatic funds transfer) - a monthly bank draft directly from your checking or savings account (no fee) Return payment by mail with courtesy envelope Walk-in or night depository box at the Warren office only SmartHub - Members can either go to www.smarthubapp.com or pkmcoop.smarthub.coop to download app and sign up CALL BEFORE YOU DIG For your safety, Minnesota Law requires home and business owners planning to do any excavation or digging within the state to notify Gopher State One Call by calling 811 at least two working days prior to excavation or digging to allow utilities to locate their service equipment/lines. For more information, go to www.gopherstateonecall.org. IMPORTANT DEFINITIONS/ TERMS Operation Round Up is a voluntary program for members to round up their bill to the next whole dollar, with a max contribution of less than $12.00 annually. The donated money is placed in a trust fund and distributed in the form of scholarships to active members of PKM Electric Cooperative,Inc. Please visit our website www.pkmcoop.com or your local participating school for a scholarship application. Budget Billing averages your amount due, so you pay the same amount every month except July. July is reconciliation month (PKM will reevaluate budget amounts to determine if they need to be increased or decreased). Off Peak Load Control Info helps determine if your heat is being controlled by checking our website at www.pkmcoop.com. Fixed Charge is a monthly fee that is for expenses related to the meter located at your account, and also other costs that do not vary with the amount of electricity used. These costs include utility plant investment, operation and maintenance costs, administration and general costs, depreciation, interest, billing costs, and property taxes. Electric Heat Sales Tax Exemption and Sales Tax Exemption forms are available to any Minnesotan whose primary heating source is electric. Sales Tax exemption forms can be mailed out to customers from PKM or printed from MNs website www.revenue.state.mn.us. Moving/Address Change: It is your responsibility to contact PKM when you move. Please notify us prior to moving to allow for discontinuation or transfer of service processing. For inactive members, continue to update your address as necessary to receive future capital credit payments. CUSTOMER PROGRAMS Residential, commercial and industrial energy efficiency rebates and loans on a variety of appliance and equipment is available. Rebate forms and loan applications are available on our website www.pkmcoop.com. Comments/Address Change: SIGN UP ON SMARTHUB https://pkmcoop.smarthub.coop/Login.html Page 1 of 2 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 0 1500 3000 4500 Statement Date 12/02/2019 Account Number 6504103 Payment Due 12/15/2019 Service Summary Previous Balance 406.89 Payment Received 11/18/2019 Thank you! 400.00 CR Balance Forward 0.00 Current Charges 349.00 Account Balance 355.89 BUDGET PAYMENT DUE 300.00 Account Number: 6504103 Service Address: 21797 320TH AVE NW Description: RESIDENCE Meter # Services Days Readings Meter kWh Usage Rate Code Bill Type From To Present Previous Multiplier 000919 11/01/2019 12/01/2019 30 31364 29631 1 1530 1 Budget Bill 000920 11/01/2019 12/02/2019 31 42611 42408 1 203 OP2 Budget Bill kWh Usage History PERIOD ENDING 11/30/2018 12/01/2019 Avg Daily Temp 20 25 Avg Daily kWh 3928 56 Current Service Detail Wind Energy Surcharge 1,733 x 0.00400/kWh 6.93 Main 1,530 x 0.12600/kWh 192.78 O.P.1 203 x 0.05400/kWh 10.96 Current Charges 210.67 Off Peak Equipment Charge 4.00 Fixed Charge 34.00 Loan 83.33 State Tax 16.01 Roundup Amt 0.99 Total Current Charges 349.00 Group 6525 PKM ELECTRIC COOPERATIVE, INC. PO BOX 108 WARREN MN 56762-0108 1 PAUL DAVEY CHELSY DAVEY 21797 320TH AVE NW WARREN MN 56762-0000 Please do not staple or paperclip. 250870006504103000030000000030000120220192 Our records indicate your telephone number is: (H) 701.215.3829 (C) 218.521.0483 Please provide an updated number if any above are incorrect. Manage your account with SmartHub! lMake Payments lTrack Electric Usage Sign up today at https://pkmcoop.smarthub.coop/Login.html Check this box to sign up for Operation RoundUp. $300.00 Account Number 6504103 BUDGET PAYMENT DUE 12/15/2019 Office Hours: Monday-Friday 8:00-4:30 Phone: 218.745.4711 or 800.552.7366 Website: www.pkmcoop.com SmartHub: https://pkmcoop.smarthub.coop/Login.html P.O. Box 108 406 North Minnesota Street Warren, MN 56762-0108 KEEP SEND This institution is an equal opportunity provider and employer. 1877 1 AV 0.380 5 1877 PAUL DAVEY C-7 P-7 CHELSY DAVEY 21797 320TH AVE NW WARREN MN 56762-9431 YYNN 11/13/19 1 1 2 2 2 3 4 6 7 8 9 10 11 3 5 12 NEW & IMPROVED NEW & IMPROVED BILL DESIGN BILL DESIGN Payment Due: Payments are due by the 15 th of each month. Account Number: You can reference this number to report an outage, for questions about your account or to register for SmartHub. Payment Amount Due: Please pay this amount by due date. Other references include: “Total Amount Due,” “BANK DRAFT – Do Not Pay,” “CREDIT BALANCE – Do Not Pay” or “Budget Payment Due.” A “CR” following the amount printed represents a credit balance. Also, if the amount is printed in RED, your account is delinquent. Please reference 12. Meter information and usage. Our meters are electronic and no longer require manually entered readings unless it is an “Estimated” bill. Please reference 6. A member may designate a personalized description here. For example: McCrea Township Section 16 or Bin Site. Bill Type: May state “Regular Bill,” “Budget Bill” or “Estimated.” If the Bill Type states “Estimated,” please be sure to contact the office with the meter reading(s) for an adjustment. Explanation of how bill was calculated. For further description inquiries, please reference the backside of the bill. 1 2 3 4 5 6 7 Please retain the top portion of the bill and return the bottom portion with payment to the office. Please provide an updated phone number if there are any inaccuracies printed. Access SmartHub for billing, payment and usage information online or on your mobile device. Please check this box if you would like to participate in the Operation RoundUp program. See backside for additional details. Message from PKM: will state delinquent information or important information from the cooperative. 8 9 10 11 12

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  • 6 PKM News • November/December 2019

    Page

    2 of

    2

    Your

    Ave

    rage

    Dail

    y Use

    Avera

    ge D

    aily U

    se:

    Avera

    ge D

    aily C

    ost

    86

    kWh

    $9.67

    Mont

    hly E

    nerg

    y Use

    Com

    paris

    on

    Total

    Ene

    rgy U

    se

    This

    Mont

    h

    Total

    Ene

    rgy U

    se

    This

    Mont

    h Las

    t Yea

    r

    2664

    kWh

    1874

    kWh

    POW

    ER O

    UTAG

    E

    In the

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    - Re

    main

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    .

    ALW

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    OM D

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    D PO

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    ESPO

    NSIB

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    Paym

    ents

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    A lat

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    plied

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    ased

    on th

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    ount

    balan

    ce if

    balan

    ce is

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    aid in

    full.

    If you

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    ee is

    $50,

    recon

    nect

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    re $1

    00 ($

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    re un

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    to pa

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    r bill

    by th

    e due

    date.

    We w

    ill do

    our b

    est to

    work

    with

    you.

    PAYM

    ENT O

    PTIO

    NS

    ACH

    bank

    draft

    (auto

    matic

    fund

    s tran

    sfer)

    - a m

    onthl

    y ban

    k draf

    t dire

    ctly f

    rom yo

    ur ch

    eckin

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    aving

    s acc

    ount

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    e)

    Retur

    n pay

    ment

    by m

    ail w

    ith co

    urtes

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    Walk

    -in or

    nigh

    t dep

    osito

    ry bo

    x at th

    e Warr

    en of

    fice o

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    Smart

    Hub -

    Mem

    bers

    can e

    ither

    go to

    www

    .smart

    huba

    pp.co

    m or

    pkmc

    oop.s

    marth

    ub.co

    op to

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    load a

    pp an

    d sign

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    CALL

    BEF

    ORE

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    DIG

    For y

    our s

    afety,

    Minn

    esota

    Law

    requir

    es ho

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    d bus

    iness

    owne

    rs pla

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    xcav

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    tify G

    ophe

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    e One

    Call

    by ca

    lling 8

    11 at

    leas

    t two w

    orking

    days

    prior

    to ex

    cava

    tion o

    r digg

    ing to

    allow

    utiliti

    es to

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    ir serv

    ice eq

    uipme

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    or mo

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    Comm

    ents/

    Addre

    ss C

    hang

    e:

    SIGN

    UP

    ON S

    MART

    HUB

    http

    s://pk

    mcoo

    p.sma

    rthub

    .coop

    /Login

    .html

    Page 1 of 2

    Nov

    Dec

    Jan

    Feb

    Mar

    Apr

    May

    Jun

    Jul

    Aug

    Sep

    Oct

    Nov

    0

    1500

    3000

    4500

    Statement Date

    12/02/2019

    Account Number

    6504103

    Payment Due 12/15/2019

    Service Summary

    Previous Balance

    406.89

    Payment Received 11/18/2019Thank you!

    400.00 CR

    Balance Forward

    0.00

    Current Charges

    349.00

    Account Balance

    355.89

    BUDGET PAYMENT DUE

    300.00

    Account Number: 6504103Service Address: 21797 320TH AVE NW

    Description: RESIDENCE

    Meter #Services

    DaysReadings

    MeterkWh

    Usage Rate Code

    Bill Type

    From

    To

    PresentPrevious

    Multiplier

    00091911/01/2019 12/01/2019

    3031364

    296311

    1530

    1

    Budget Bill

    00092011/01/2019 12/02/2019

    3142611

    424081

    203

    OP2

    Budget Bill

    kWh Usage History

    PERIOD ENDING11/30/2018

    12/01/2019

    Avg Daily Temp

    20

    25

    Avg Daily kWh

    3928

    56

    Current Service Detail

    Wind EnergySurcharge

    1,733 x 0.00400/kWh

    6.93

    Main

    1,530 x 0.12600/kWh192.78

    O.P.1

    203 x 0.05400/kWh

    10.96

    Current Charges

    210.67

    Off Peak Equipment Charge

    4.00

    Fixed Charge

    34.00

    Loan

    83.33

    State Tax

    16.01

    Roundup Amt

    0.99

    Total Current Charges

    349.00

    Group 6525

    PKM ELECTRIC COOPERATIVE, INC.

    PO BOX 108WARREN MN 56762-01081

    PAUL DAVEYCHELSY DAVEY21797 320TH AVE NW

    WARREN MN 56762-0000

    Please do not staple or paperclip.

    250870006504103000030000000030000120220192

    Our records indicate your telephone number is:

    (H) 701.215.3829 (C) 218.521.0483

    Please provide an updated number if any above are incorrect.

    Manage your account with SmartHub!

    l Make Paymentsl Track Electric Usage

    Sign up today athttps://pkmcoop.smarthub.coop/Login.html

    Check this box to sign up for Operation RoundUp.

    $300.00

    Account Number6504103

    BUDGET PAYMENT DUE12/15/2019

    Office Hours: Monday-Friday 8:00-4:30

    Phone: 218.745.4711 or 800.552.7366

    Website: www.pkmcoop.com

    SmartHub: https://pkmcoop.smarthub.coop/Login.html

    P.O. Box 108406 North Minnesota Street

    Warren, MN 56762-0108

    KEEPSEND

    This institution is an equal opportunity provider and employer.

    1877 1 AV 0.380 5 1877

    PAUL DAVEY C-7 P-7

    CHELSY DAVEY21797 320TH AVE NW

    WARREN MN 56762-9431

    YYNN

    11/13/19

    1

    1

    2

    2

    2

    3

    4

    6

    78

    9

    1011

    3

    5

    12

    NEW & IMPROVED NEW & IMPROVED BILL DESIGNBILL DESIGN

    Payment Due: Payments are due by the 15th of each month.

    Account Number: You can reference this number to report an outage, for questions about your account or to register for SmartHub.

    Payment Amount Due: Please pay this amount by due date. Other references include: “Total Amount Due,” “BANK DRAFT – Do Not Pay,” “CREDIT BALANCE – Do Not Pay” or “Budget Payment Due.” A “CR” following the amount printed represents a credit balance. Also, if the amount is printed in RED, your account is delinquent. Please reference 12.

    Meter information and usage. Our meters are electronic and no longer require manually entered readings unless it is an “Estimated” bill. Please reference 6.

    A member may designate a personalized description here. For example: McCrea Township Section 16 or Bin Site.

    Bill Type: May state “Regular Bill,” “Budget Bill” or “Estimated.” If the Bill Type states “Estimated,” please be sure to contact the office with the meter reading(s) for an adjustment.

    Explanation of how bill was calculated. For further description inquiries, please reference the backside of the bill.

    1

    2

    3

    4

    5

    6

    7

    Please retain the top portion of the bill and return the bottom portion with payment to the office.

    Please provide an updated phone number if there are any inaccuracies printed.

    Access SmartHub for billing, payment and usage information online or on your mobile device.

    Please check this box if you would like to participate in the Operation RoundUp program. See backside for additional details.

    Message from PKM: will state delinquent information or important information from the cooperative.

    8

    9

    10

    11

    12