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Rate Schedules

Rate Schedule 1 – Permanent Residential Service

Available only for qualifying permanent residential installations.
   
 Customer Charge    $ 20.00
 Energy Charge      $ .10874 per kWh
 PCRF      Depends upon monthly wholesale power costs

Rate Schedule 2 – Small General Service

Available for general service installations where demand is less than 25kw, and single phase church facilities regardless of demand. If demand exceeds 25kw second time within most recent 12 months, will go to Rate Schedule 3. (A demand meter will be installed if a 25 kVa transformer is required.)
   
 Customer Charge    $ 22.00 Single Phase
     $ 27.00 Three Phase
Energy Charge $ .12115 per KWh
 PCRF      Depends upon monthly wholesale power costs

Rate Schedule 3 – Large General Service

Available for general service for metered demand exceeding 25 kw. (Where 37.5 kVa or larger is installed.)
   
 Customer Charge  $ 75.00
 Demand Charge $   6.50
 Energy Charge     $ .08436 per kWh
 PCRF      Depends upon monthly wholesale power costs
   
Minimum is the greater of: 1)    Special Contract amount, or
  2)    $ 2.60 per installed transformer capacity, or
  3)    Customer charge

Rate Schedule 5 – Outdoor Lighting

 100 watt high pressure sodium    $ 13.50 @  40 kWh per month
 400 watt metal halide      $ 22.80 @ 182 kWh per month
 400 watt high pressure sodium $ 22.80 @ 182 kWh per month
 PCRF      Depends upon monthly wholesale power costs


   

 Service Fees
 
Membership Fee:   $25
Application/Connect, Reconnect, Changeover Fees: $25
Disconnect Fee: $50
After Hours Charge: $100 for first hour, $75 thereafter
Service Investigation Fee:  $50 during normal working hours
Meter Tampering Fee: $500 minimum plus time & material
Returned Check: $25
Meter Test Fee: $25 for residential, at cost for others
Removing, Relocating Coop Facilities: @cost
House Moving, etc: @cost
Residential Energy Audit: $250.00


Deposit Policy:

A consumer deposit may be required of all new applicants for service in an amount not to exceed one-sixth (1/6) of the estimated annual billing. An additional deposit may be required of an existing member, if the member has more than one occasion during months of service in which a bill for utility service was paid after becoming delinquent or if the member’s service was disconnected for non-payment. This amount shall not exceed one-sixth (1/6) of the estimated annual billing.

The amount of the deposit will be calculated using the historical usage of the location being connected. In those cases where no history is available, the amount of deposit will be calculated using load information on the new location or information from like services on the Cooperative system. All deposits will accrue interest at a rate as set by the Cooperative each year.

When the member has paid the bill for service for at least twelve (12) consecutive residential billings or for twenty-four (24) consecutive commercial or industrial billings without having service disconnected for nonpayment of bill and without having more than two (2) occasions in which a bill was delinquent, and when the member is not delinquent in the payment of the current bill, the Cooperative will automatically refund the deposit plus accrued interest to the member in the form of cash or credit to the member’s bill.

Delinquent Account Fee:

The Cooperative may assess a one-time charge not to exceed five percent (5%) on each delinquent bill.