Account No.

Invoice date

64606635-001-8 JAN 21, 2022

The amount of this month's withdrawal Invoice period Description Amount

from your account has been modified as From To
indicated on this notice. If there are
no new changes in your services, the
amount of the following monthly INVOICE SUMMARY
withdrawals will be $231.50 as of
next month. ___________________________________
Previous invoice
Please note that no further notice will Previous balance 223.46
be sent to you as long as this amount Payment rec'd - thank you 223.46-
remains the same. Subtotal 0.00

COVID-19: To avoid any FEB 12 MAR 11 2022 ___________________________________

Current services
processing delays, please pay Cable TV 85.99
your invoices electronically when Internet 76.95
possible rather than sending Phone 31.41
cheques by mail. Subtotal 194.35

Stop postponing it. Subtotal 194.35

It's time to sign up for online billing. Taxes 29.11
Sign up now. Total payable 223.46
videotron.com/onlinebilling

_________________

SAVINGS
For this period,
you saved 16.99$
on your current
fees.

____
____
PO Box 11078 Stn Centre Ville
Montréal, Qc H3C 5B7 Withdrawal date Amount to be
Fax: 514-380-9106 withdrawn
____
________
Automated services:
Customer Service:
514-380-2967
514-281-1711 FEB 12, 2022 223.46
Technical Support: 514-841-2611

Invoice
Preauthorized payment notification

Account No.

64606635-001-8

Amount to be withdrawn

223.46
711ððñóõððô 9óø
KATHY LAFRAMBOISE
55 RUE LAFRAMBOISE APP 802 Withdrawal date
SAINT-LAURENT QC
H4N 3B7 FEB 12, 2022
 page 2 of 3

Account No. Billing date

64606635-001-8 JAN 21, 2022

Invoice period Description Amount

From To

INVOICE DETAILS

___________________________________
Previous invoice
Previous balance 223.46
JAN 12 Payment rec'd - thank you 223.46-
Total previous invoice
__________________________________________________
___________
0.00

___________________________________
Current services

FEB 12 MAR 11 2022 Cable TV

Basic digital service (PS) 23.99
2 Additional outlets
2 Add. Terminal Access Fees 5.99
Digital television network fee 2.99
2 HD illico Terminals
illico 4K Ultra HD
Super Écran 16.98
Custom Package - 20 channels (PS) 36.05
(CNBC/LCN/ELLE/CAN_D/MAX/TON_F/TREE/
ARTV/CNPOP/Z/HSTA/EVASI/ADDIK/PRIS2/
YOOPA/MAGIO/MOI/EXPLO/INVEST/FRISS)
HD Network Access Fee 2.99
illico 4K Network Access Fee
Rebate: Bundle services 3.00-
Subtotal Cable TV 85.99

Internet
Internet Hybrid Fibre 100 81.95
Modem Lent
Maximum Security Services
New gen. Wi-Fi Router - rented 3.99
Rebate: 100% Router rental 3.99-
Rebate: Internet Bundle 5.00-
____ Subtotal Internet 76.95

Phone
Multifunction modem lent
________ Home Phone Line 35.95
Canada Unlimited Plan
Municipal tax for 9-1-1 0.46
Rebate: Bundle 5.00-
Subtotal Phone 31.41

Total current services

__________________________________________________
___________
194.35

The changes made to your services after January 21

will appear on your next invoice.
 page 3 of 3

Account No. Billing date

64606635-001-8 JAN 21, 2022

Invoice period Description Amount

From To

___________________________________
PAY-PER-USE SERVICES

Communications - Phone

DEC 12 JAN 11 2022 Residential Line: (438) 375-1490

Long distance services :

Canada unlimited L.D. plan
Duration
Date Time Called number Called location Code HH:MM
DEC 15 2021 20:34 4506029576 ST JEROME,PQ 1 00:01 0.00
DEC 18 2021 19:47 4504361822 ST JEROME,PQ 1 00:01 0.00
DEC 18 2021 19:49 4506029576 ST JEROME,PQ 1 00:01 0.00
DEC 18 2021 19:49 4502294946 STE ADELE,PQ 1 00:01 0.00
DEC 20 2021 18:40 4506029576 ST JEROME,PQ 1 00:01 0.00
DEC 20 2021 19:25 4502294946 STE ADELE,PQ 1 00:01 0.00
DEC 20 2021 19:30 4502294946 STE ADELE,PQ 1 00:01 0.00
DEC 20 2021 20:12 4502294946 STE ADELE,PQ 1 00:04 0.00
DEC 20 2021 20:30 4502294946 STE ADELE,PQ 1 00:06 0.00
DEC 21 2021 11:18 4183657485 ST TITE,PQ 1 00:11 0.00
DEC 30 2021 13:42 4504361822 ST JEROME,PQ 1 00:01 0.00
JAN 03 2022 11:50 4186436758 QUEBEC,PQ 1 01:23 0.00
JAN 04 2022 10:23 4186436758 QUEBEC,PQ 1 00:01 0.00
JAN 04 2022 14:00 4186436758 QUEBEC,PQ 1 00:02 0.00
JAN 04 2022 15:29 4506029576 ST JEROME,PQ 1 00:01 0.00
JAN 05 2022 10:08 4186436758 QUEBEC,PQ 1 00:03 0.00
JAN 05 2022 10:11 4186436758 QUEBEC,PQ 1 00:44 0.00
JAN 05 2022 12:11 4186436758 QUEBEC,PQ 1 00:09 0.00
JAN 06 2022 10:30 4186436758 QUEBEC,PQ 1 00:11 0.00
JAN 06 2022 20:42 4504361822 ST JEROME,PQ 1 00:20 0.00
JAN 09 2022 17:42 4506029576 ST JEROME,PQ 1 00:37 0.00
JAN 10 2022 17:13 4506029576 ST JEROME,PQ 1 00:06 0.00
JAN 10 2022 17:50 4506029576 ST JEROME,PQ 1 00:01 0.00
JAN 10 2022 20:26 4502294946 STE ADELE,PQ 1 00:01 0.00
JAN 11 2022 13:35 4506029576 ST JEROME,PQ 1 00:01 0.00
JAN 11 2022 19:32 4504361822 ST JEROME,PQ 1 00:43 0.00
Total long distance services : 04:52 0.00

Usage to be paid for (438) 375-1490 0.00

Total uses - Telephony 0.00

_________________________________________________
Call code :
1: Customer dialed call
_________________________________________________

Total pay-per-use services

__________________________________________________
___________
0.00

TAXES
GST NO. 105532634 5% 9.72
QST NO. 1003768097 9,975% 19.39
Tax total 29.11