If you have multiple accounts with the co-op and receive them in the same envelope, you probably noticed that you now receive a Group Billing Statement page as the first page of your bill. This page is a summary page for all accounts including the payment stub at the bottom showing the total due for all accounts. This payment stub is the only one that is needed to be mailed back to us with your payment. If you have any questions, please give us a call at 1-800-468-4732.