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Bill Date February 20, 2021

Next Bill Date March 20, 2021
Mobile Number 905-965-2426
Account Number 540412493
Client ID Number 54041249UOC385
(14 Digit Number for online/telebanking)

ACCOUNT SUMMARY for Premnath Jayaprakash

Current charges summary

Monthly charges 50.00
Other charges and credits 3.33 Includes charges for services
changed on February 18th.
Monthly Device Payment(s) (non-taxable) 69.50
Usage and long distance 0.00 DISCOUNTS THIS MONTH...
Total taxes on current charges 6.93 Mobile discounts $45.00
(see following pages for details)
Total current charges including taxes $129.76

Total amount due Please pay by* Mar 8, 2021 $129.76

Total HST included in this bill $6.93

Thank you for choosing Bell Mobility

Manage your account at bell.ca/mybell or dial *611 free from your mobile phone.
For more self serve options refer to the back of your invoice.

Please detach this portion and return with your payment

Client ID Number: 54041249UOC385

Account Number Please Pay By* Total Amount Due Amount Paid
540412493 March 8, 2021 $129.76

Premnath Jayaprakash
93 CLARENCE ST
BRAMPTON, ON L6W 1S8

75524841249085796700038210220676568488748481484804800000129761
 General Information about the Invoice
1. How to pay your bill - Any Bell store in Ontario and Quebec (visit bell.ca/storelocator for store
locations, and please note that not all Bell stores have payment drop boxes)
a) Pre-authorized debit
Automatic payments are withdrawn from your bank account each month within 2. Register for e-bill.
18 days of your bill date. To register for pre-authorized debit payment complete To register follow these steps:
the form provided on the return envelope and include a voided cheque or contact a) Go to bell.ca/login and enter your username and password. If you forgot your
Client Care. username and password, click on 'Forgot your username and password'.
b) Select your account number.
b) Pre-authorized credit card
Automatic charges are placed on your credit card each month within 7 days of c) On the left menu click on "I still receive my bill by mail" and confirm.
your bill date. To register for pre-authorized credit card payment sign up online at 3. Self serve options
bell.ca/mybell or contact Client Care. Manage your account 24/7 using one of our Self serve tools below.
Online: Visit bell.ca/mybell and register online today
c) Credit card payments
Pay your bill using the credit card of your choice. We accept Visa, MasterCard, Mobile Browser: Launch your Mobile Browser(TM) and select Self serve
and American Express. One time payments are processed the same day. To pay Text messaging: Send a free text message to 82273
by credit card log on to bell.ca/mybell or contact Client Care. By phone: Call *611 from your mobile phone or 1 800 667-0123 to use our
automated system
d) Internet
Register online at bell.ca/mybell to view and pay your bill by credit card. Payments 4. *Late payment charges
are generally processed within 5 business days. You can also pay your bill A late payment charge of 3% per month (42.58% per annum) will apply from this
through your mobile phone. month's bill date if we have not received your payment before your next bill date.
Follow these steps: 5. Billing inquiries
- Launch the browser on your mobile phone To speak with a Client Care representative dial *611 from your mobile phone or
- Select Self serve call 416 674-2233 (ON), 514 420-7777 (QC), 506 693-2518 (Atlantic).
- Select Account balance You can also call us toll free 1 800 667-0123 (ON, QC, MB, SK, AB and BC) or 1
- Select Pay now 866 434-0344 (Atlantic). If travelling in the U.S. call 1 800 667-7626 (ROAM).
Before travelling outside of the U.S. contact us at 1 800 667-0123 or visit
e) Bank payments
Bank payments are accepted at most financial institutions. bell.ca/contactus. To report a lost or stolen device call 1 800 667-0123 or visit
bell.ca/contactus.
f) Cheque
Any charges on this invoice which do not agree with your records must be
Please include your account number on the cheque and make it payable to Bell
reported within 90 days of this statement date.
Mobility Inc.
- You can mail your payment by cheque to: 6. Taxes
Bell Mobility Inc. P.O. Box 5102 Burlington ON L7R 4R7 GST/HST Registration number 88930 1842
Payments are processed within 10 days. QST Registration Number 1020045201
You can deposit your cheque at: *Applicable taxes are calculated on individual charges and may vary

Stamp

Bell Mobility Inc.

P.O. Box 5102
Burlington, ON L7R 4R7 Payment may also be made at most
financial institutions. Please allow 10 days
for processing.
 Page 2 / 3
Bill Date February 20, 2021
Next Bill Date March 20, 2021
Mobile Number 905-965-2426
Account Number 540412493
Client ID Number 54041249UOC385
(14 Digit Number for online/telebanking)

CURRENT CHARGES for 905-965-2426

Monthly charges billed to Mar 19, 2021 FOR YOUR INFORMATION...

Pre to Post SmartPay $50 - 8GB 50.00 Discount Summary
Includes: 3 Way Calling Total discounts $45.00
Call Waiting Total this month $45.00
Message Centre 0.00 Usage Summary min:sec
Call Display 0.00 Total time used 40:00
Unltd Picture & Video Messaging 0.00 Event Summary
8GB of Data 0.00 Total Events 50
5G Access 0.00 Total this month $0.00
Unlimited Canada minutes 0.00 Packet Plan Usage Summary
Can-Can Messaging - Unlimited 0.00 Total megabytes 1,219.9169
Unl. Wi-Fi at Bell Hotspots 0.00 Total this month $0.00
Other charges and credits Your Device Details:
Service connection fee 45.00 Apple iPhone 12 Pro MAX 128GB Blue
8GB of Data Feb 18 to Feb 19 0.00 Remaining Balance $1,598.38
Term 24
Call Display Feb 18 to Feb 19 0.00
Term Remaining 23
Message Centre Feb 18 to Feb 19 0.00 For more details
5G Access Feb 18 to Feb 19 0.00 please go to bell.ca/devicepayment
Unlimited Canada minutes Feb 18 to Feb 19 0.00
Can-Can Messaging - Unlimited Feb 18 to Feb 19 0.00
Unl. Wi-Fi at Bell Hotspots Feb 18 to Feb 19 0.00
Pre to Post SmartPay $50 - 8GB Feb 18 to Feb 19 3.33
Unltd Picture & Video Messaging Feb 18 to Feb 19 0.00
5GB of Data Feb 18 to Feb 19 0.00
Data Overage Feb 18 to Feb 19 0.00
Call Forwarding Feb 18 to Feb 19 0.00
Unl. nationwide member talking Feb 18 to Feb 19 0.00
Number Change Fee $45.00
less LPC Waive -45.00 0.00
Smartpay Promo 5 Feb 18 to Feb 19 $4.00
less Cr Smartpay Promo 5 -4.00 0.00
Service connection fee credit Feb 19 -45.00

Device Charges (non-taxable)

Monthly Device Payment Feb 18 69.50

Usage
Airtime
Unlimited Canada minutes Unlimited Usage
@$.00/minute 40:00 min:sec
 Page 3 / 3
Bill Date February 20, 2021
Next Bill Date March 20, 2021
Mobile Number 905-965-2426
Account Number 540412493
Client ID Number 54041249UOC385
(14 Digit Number for online/telebanking)

CURRENT CHARGES for 905-965-2426 (continued)

Data
8GB of Data Data Usage
@$.00/MB 1,219.9169 MB 0.00
Events
Unlimited messages 49 events 0.00
TXT MSG Short Code Programs Received 1 event 0.00

Premium and short code messages can be 3rd party alerts, content, or text messages
interacting with contests and promotions that require an additional fee in order to
subscribe/participate. These may be billed at a premium rate and/or outside your text
messaging bundle.

Taxes
HST 6.93

Total current charges $129.76

This first bill is unique as it includes partial charges for your usage, rate plan and features from the date you activated
plus your regular monthly charges billed one month in advance. You may also see a charge for a one-time connection
fee. Visit www.bell.ca/wirelessbill for details.
 Page A 1 / 2
Bill Date February 20, 2021
Next Bill Date March 20, 2021
Mobile Number 905-965-2426
Account Number 540412493
Client ID Number 54041249UOC385
(14 Digit Number for online/telebanking)
ITEMIZED CALLS
no. date time type from to number called min:sec rate long dist. total
1 Thu Feb 18 13:29 BRAMPTON ON 888 SERV ON 8888852288 10:00 0.00 0.00 0.00
2 '' 13:40 BRAMPTON ON BELL PREPA ON 8884662453 3:00 0.00 0.00 0.00
3 '' 13:43 MsgCR BRAMPTON ON BRAMPTON ON 905-965-2426 1:00 0.00 0.00 0.00
4 '' 13:43 MsgCR BRAMPTON ON BRAMPTON ON 905-965-2426 1:00 0.00 0.00 0.00
5 '' 13:43 BRAMPTON ON BELL PREPA ON 8884662453 37:00 0.00 0.00 0.00
6 '' 14:21 BRAMPTON ON BELL PREPA ON 8884662453 8:00 0.00 0.00 0.00
7 '' 14:28 BRAMPTON ON BELL PREPA ON 8884662453 2:00 0.00 0.00 0.00
8 '' 14:30 BRAMPTON ON BELL PREPA ON 8884662453 2:00 0.00 0.00 0.00
9 '' 14:31 BRAMPTON ON BELL PREPA ON 8884662453 1:00 0.00 0.00 0.00
10 '' 14:32 BRAMPTON ON BELL PREPA ON 8884662453 9:00 0.00 0.00 0.00
11 '' 14:42 BRAMPTON ON 888 SERV ON 8889214710 19:00 0.00 0.00 0.00
12 '' 16:12 BRAMPTON ON 888 SERV ON 8889214710 8:00 0.00 0.00 0.00
13 Fri Feb 19 08:59 BRAMPTON ON TORONTO ON 416-909-3070 1:00 0.00 0.00 0.00

Total usage 0.00

Subtotal $0.00
Packet Data
no. date type details data volume rate billed by total
14 Thu Feb 18 Brwsr Mobile Browser 13.3076 0.00 MB 0.00
15 '' Brwsr Mobile Browser 10.4609 0.00 MB 0.00
16 '' Brwsr Mobile Browser 10.3818 0.00 MB 0.00
17 '' Brwsr Mobile Browser 10.5459 0.00 MB 0.00
18 '' Brwsr Mobile Browser 0.0303 0.00 MB 0.00
19 '' Brwsr Mobile Browser 6.8691 0.00 MB 0.00
20 '' Brwsr Mobile Browser 2.6074 0.00 MB 0.00
21 '' Brwsr Mobile Browser 1.3594 0.00 MB 0.00
22 '' Brwsr Mobile Browser 1,053.68 0.00 MB 0.00
23 Fri Feb 19 Brwsr Mobile Browser 110.6650 0.00 MB 0.00

Total usage 0.00

Subtotal $0.00
Event Details
no. date time event description event type event rate total
24 Thu Feb 18 12:16 SPINVOX VVM Msg 0.00 0.00
25 '' 12:16 Web activation code Msg 0.00 0.00
26 '' 12:16 SPINVOX VVM Msg 0.00 0.00
27 '' 12:16 Web activation code Msg 0.00 0.00
28 '' 12:16 SPINVOX VVM Msg 0.00 0.00
29 '' 13:13 MSG From Bell Msg 0.00 0.00
30 '' 13:13 MSG From Bell Msg 0.00 0.00
31 '' 13:13 MSG From Bell Msg 0.00 0.00
32 '' 13:13 MSG From Bell Msg 0.00 0.00
33 '' 13:25 MSG From Bell Msg 0.00 0.00
34 '' 13:25 MSG From Bell Msg 0.00 0.00
35 '' 13:25 MSG From Bell Msg 0.00 0.00
36 '' 13:25 MSG From Bell Msg 0.00 0.00
37 '' 13:32 MSG From Bell Msg 0.00 0.00
38 '' 13:32 MSG From Bell Msg 0.00 0.00
39 '' 13:32 MSG From Bell Msg 0.00 0.00
40 '' 13:32 MSG From Bell Msg 0.00 0.00
41 '' 13:42 MSG From Bell Msg 0.00 0.00
42 '' 13:42 MSG From Bell Msg 0.00 0.00
43 '' 13:42 MSG From Bell Msg 0.00 0.00
44 '' 13:42 MSG From Bell Msg 0.00 0.00
45 '' 14:08 MSG From Bell Msg 0.00 0.00
CALL TYPES:
MsgCR: Cellular retrvl/acss
 Page A 2 / 2
Bill Date February 20, 2021
Next Bill Date March 20, 2021
Mobile Number 905-965-2426
Account Number 540412493
Client ID Number 54041249UOC385
(14 Digit Number for online/telebanking)
ITEMIZED CALLS (continued)
Event Details
no. date time event description event type event rate total
46 '' 14:08 MSG From Bell Msg 0.00 0.00
47 '' 14:08 MSG From Bell Msg 0.00 0.00
48 '' 14:08 MSG From Bell Msg 0.00 0.00
49 '' 14:08 MSG From Bell Msg 0.00 0.00
50 '' 14:08 MSG From Bell Msg 0.00 0.00
51 '' 14:08 MSG From Bell Msg 0.00 0.00
52 '' 14:08 MSG From Bell Msg 0.00 0.00
53 '' 14:44 MSG From Bell Msg 0.00 0.00
54 '' 14:44 MSG From Bell Msg 0.00 0.00
55 '' 14:44 MSG From Bell Msg 0.00 0.00
56 '' 14:44 MSG From Bell Msg 0.00 0.00
57 '' 16:15 MSG From Bell Msg 0.00 0.00
58 '' 16:15 MSG From Bell Msg 0.00 0.00
59 '' 16:15 MSG From Bell Msg 0.00 0.00
60 '' 16:15 MSG From Bell Msg 0.00 0.00
61 '' 16:25 Text messages received Msg 0.00 0.00
62 '' 16:27 Text messages sent Msg 0.00 0.00
63 '' 16:29 Text messages received Msg 0.00 0.00
64 '' 16:30 Text messages sent Msg 0.00 0.00
65 '' 22:56 Text messages sent Msg 0.00 0.00
66 '' 22:56 Text messages sent Msg 0.00 0.00
67 '' 23:46 TXT MSG - Short Code Programs Msg 0.00 0.00
68 Fri Feb 19 05:21 Text messages received Msg 0.00 0.00
69 '' 07:23 TXT MSG - Short Code Programs Msg 0.00 0.00
70 '' 08:02 Text messages sent Msg 0.00 0.00
71 '' 17:18 Text messages received Msg 0.00 0.00
72 '' 19:18 Text messages sent Msg 0.00 0.00
73 '' 19:18 Text messages sent Msg 0.00 0.00

Total usage 0.00

Subtotal $0.00
Total $0.00

CALL TYPES:
MsgCR: Cellular retrvl/acss