Page 1 of 3

Account owner Account number Bill date Customer ID number

LISA RIBBERS 262059376 F May 1, 2020 26205937ZZZ608

Visit us online at bell.ca
14 digit number for
online/telebanking

Previous bill Current bill

Previous bill balance $213.36 Outstanding balance $213.36

Payment - Thank you $0.00 Your Bell services $76.44

Adjustments $0.00 Taxes $3.75

Amount due
Outstanding balance $213.36 Please pay by May 19, 2020 $293.55
IMPORTANT INFORMATION: Payment due upon receipt. To ensure your
payment is reflected on next invoice, please pay by: May 19, 2020.
For other payment information please see page 2.

Your account is CANCELLED.

Please pay immediately! Your account may be reported to credit reference agencies which may impact your credit rating.

Bulletin Board FYI Message

The health and safety of our customers and team members is a priority. Learn more at bell.ca/covid.

The new Canadian Internet Code is now in force, and reflects Bell's ongoing commitment to clearly communicate to
clients the inclusions and terms associated with their services. To learn more about the Code, please visit
www.crtc.gc.ca/eng/internet/code.htm

To find out how to contact us, see page 2. 26205937ZZZ608

Account number Bill date Please pay by Amount due Amount paid

262059376 May 1, 2020 May 19, 2020 $293.55

For Bell Use 11

BELL CANADA
P.O. BOX 5490
STATION TERMINAL LISA RIBBERS
VANCOUVER BC 51 ELLA MAE CR
V6B 4B5 WHISPERING HILLS AB T9S 1S3

72545005937090909000060200501484848480648481484804800000293559
 Page 2 of 3
Account owner Account number Bill date Customer ID number

LISA RIBBERS 262059376 F May 1, 2020 26205937ZZZ608

Visit us online at bell.ca
14 digit number for
online/telebanking

CHANGES TO YOUR REGULAR MONTHLY CHARGES

Monthly charges Usage Other charges

Your Bell services & credits charges & credits Subtotal

TV -- -- $75.00 $75.00

Late Payment Fee

-- -- $1.44 $1.44
Unregulated

Your Bell services total -- -- $76.44 $76.44

Before taxes

Taxes $3.75
GST ($3.75)

Your Bell services total

After taxes $80.19

Registrant numbers:
GST / HST (Goods & Services/Harmonized Sales Tax) 100458652
QST (Quebec Sales Tax) 1002969366 How to contact us
*Late payment charge: A late payment charge of 3% per month (42.58% per annum) will
All Services: bell.ca
apply from the bill date if we have not received your payment before your next bill date.
Telephone: 310-BELL (2355) °
Internet: bell.ca/internetchat or
310-SURF (7873) °
Bill payment options: Payments can be made by pre-authorized bank withdrawal, at most Television: 1-888-759-3474
banks and trust companies, by cheque in the mail or at designated Bell Canada
depositories. If paying in person at bank or trust company, please present entire bill. Wireless: 1-800-667-0123 or *611 from cell

Insufficient funds: As permitted by law, Bell will charge your account if your payment ° Ontario and Quebec customers only
is refused by your financial institution for insufficient funds. This charge is to offset
costs incurred by Bell. Terms and Conditions
Refer to bell.ca/serviceterms
 Page 3 of 3
Account owner Account number Bill date Customer ID number

LISA RIBBERS 262059376 F May 1, 2020 26205937ZZZ608

Visit us online at bell.ca
14 digit number for
online/telebanking

TV
Partial and Other Charges & Credits
Bell TV Account Number : 8455 10 090 5132180
Term Deactivation Fee 75.00

Total Partial and Other Charges & Credits (before taxes) 75.00

Total TV Charges (before taxes) 75.00

Taxes
Amount
GST 3.75

Total Taxes 3.75

Total (after taxes) 78.75