Your phone bill

QUILTY PLEASURES INC

BILL DATE June 7, 2021
ACCOUNT NUMBER 613 834 3044 (199)
ELECTRONIC BANKING ID 6138343044 19904 006
Use your electronic banking ID number when you are registering to pay your bill through
online or telephone banking

Summary of your account Questions?

Chat with us bell.ca/bizchat
Total amount due $367.74
................................................................................................................................................................. Billing inquiries 1-800-668-6878
Pre-authorized payment

Summary of your charges Get your bills online

Previous charges Visit bell.ca/businessbills
to view your bills today.
Previous balance 219.50 To re-register use code: 961263
Balance forward 219.50
Current charges
Fixed monthly charges 129.24
...............................................................................................................................................................................
Usage charges 0.00
...............................................................................................................................................................................
Late payment charges 2.20
...............................................................................................................................................................................
Taxes 16.80
Total current charges 148.24
Total amount due $367.74
Pre-Authorized Credit Card Payment.

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6138343044 19904 006

ACCOUNT NUMBER BILL DATE AMOUNT DUE AMOUNT PAID

613 834 3044 (199) 2021 06 07 367.74

QUILTY PLEASURES INC

2211 ST-JOSEPH BL
ORLEANS ON K1C 7C5

16135651430447320001993210607000044002195000367740
 Bill date June 7, 2021
Account number 613 834 3044 (199)

Account transactions
LATE PAYMENT CHARGES
This bill includes late payment charges. If we do not receive your payment within 30 days
of the bill date, we may apply a late payment charge to your account. The current monthly
rate is 3.0% (42.58% per annum).

TERMS OF SERVICE
For detailed Terms and Conditions of your account, please visit bell.ca/serviceterms

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Bill payment options

Payments can be made by pre-authorized bank withdrawal, at most 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.

BELL CANADA
P.O. BOX 9000 Cashier's stamp
STN DON MILLS
NORTH YORK ON M3C 2X7
 Bill date June 7, 2021
Account number 613 834 3044 (199)

Fixed monthly charges

Your fixed monthly charges are billed in advance for the period from Jun 07 to
Jul 06, 2021.

UNIT
DESCRIPTION QUANTITY COST ($) AMOUNT ($)

CHARGES FOR (613) 834-3044

MONTHLY SERVICES
911 emergency service access 1 0.11 0.11
.....................................................................................................................................................................................

Bell Business Bundle Local Link Un 1 0.00 0.00

.....................................................................................................................................................................................

BIHS-Monthly Access 1 0.00 0.00

.....................................................................................................................................................................................

Bus Bundle 6 (Ultimate) 1 149.13 149.13

.....................................................................................................................................................................................

Business Bundle Disc-$20 x 36 mnths 1 - 20.00 - 20.00

.....................................................................................................................................................................................

Business Internet 1 0.00 0.00

.....................................................................................................................................................................................

High Speed Access - Local Link 1 0.00 0.00

.....................................................................................................................................................................................

LD PAK 2400 NA Minute Plan - Free 1 0.00 0.00

.....................................................................................................................................................................................

LD Pak - International Table 2 1 0.00 0.00

.....................................................................................................................................................................................

Loc Link VM credit 1 - 12.00 - 12.00

.....................................................................................................................................................................................

Local Link Pack-unrestricted ntwrk 1 0.00 0.00

.....................................................................................................................................................................................

Local Link Package Mailbox-English 1 12.00 12.00

.....................................................................................................................................................................................

Local Link pkg-AX fixed cfb/cfd 1 0.00 0.00

.....................................................................................................................................................................................

Local link access 1 0.00 0.00

.....................................................................................................................................................................................

Total Protection Bundle 1 1 0.00 0.00

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 Bill date June 7, 2021
Account number 613 834 3044 (199)

Fixed monthly charges - (continued)

UNIT
DESCRIPTION QUANTITY COST ($) AMOUNT ($)

CHARGES FOR (613) 834-3044 - (continued)

MONTHLY SERVICES - (continued)
.....................................................................................................................................................................................

Tracking Retention Offer 1 0.00 0.00

EQUIPMENT RENTALS
Connection Hub 1 0.00 0.00
.....................................................................................................................................................................................

DSL Splitter 1 0.00 0.00

Sub-total for (613) 834-3044 129.24

TOTAL FIXED MONTHLY CHARGES $129.24

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 Bill date June 7, 2021
Account number 613 834 3044 (199)

Usage charges
Your usage charges reflect account activity from May 07 to Jun 06, 2021.

Summary of your usage charges

Long distance calls before savings and discounts $83.79
Usage charges before savings and discounts $83.79

Long Distance Pak 2400 - $83.79

Total savings and discounts - $83.79

TOTAL USAGE CHARGES $0.00

Usage charges - Long distance charges included in your savings plan

Long Distance Pak 2400: 2400 minutes of outbound direct dialed calls in North America.
LENGTH OF
DATE TIME LOCATION CALLED NUMBER CALL (MIN) DESCRIPTION CHARGE ($)

CHARGES FOR (613) 834-3044

May 07 14:09 Halifax NS 902 237 4999 1.0 Customer dialed. Minimum charge. HST 0.00
May 10 15:00 Montréal QC 514 402 0606 1.0 Customer dialed. Minimum charge. HST 0.00
May 11 14:51 Toronto ON 416 259 9090 1.0 Customer dialed. Minimum charge. HST 0.00
May 12 09:59 Kingston ON 613 539 4408 7.0 Customer dialed. HST 0.00
May 14 11:14 Halifax NS 902 220 9137 1.0 Customer dialed. Minimum charge. HST 0.00
May 17 10:11 Payson UT 385 404 6200 21.0 Customer dialed. HST 0.00
May 18 15:16 Malton ON 905 670 0773 2.0 Customer dialed. HST 0.00
May 20 12:26 Payson UT 385 404 6200 1.0 Customer dialed. Minimum charge. HST 0.00
12:26 Payson UT 385 404 6200 12.0 Customer dialed. HST 0.00
May 27 11:41 Montréal QC 514 402 0606 5.0 Customer dialed. HST 0.00
May 28 16:29 Northbrook ON 613 336 2580 2.0 Customer dialed. HST 0.00
Jun 02 15:06 Georgetown ON 905 873 6661 4.0 Customer dialed. HST 0.00
Jun 03 13:27 Abbotsford BC 604 556 6591 5.0 Customer dialed. HST 0.00
Sub-total for (613) 834-3044 0.00

TOTAL USAGE CHARGES - LONG DISTANCE CALLS INCLUDED IN YOUR SAVINGS PLAN $0.00

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 Bill date June 7, 2021
Account number 613 834 3044 (199)

Tax Summary
AMOUNT OTHER TAX
ITEM BEFORE TAXES ($) GST ($) HST ($) QST ($) TAXES ($) AMOUNT ($)
Monthly Service charges 129.24 0.00 16.80 0.00 0.00 16.80
TOTAL $129.24 $0.00 $16.80 $0.00 $0.00 $16.80
BELL CANADA REGISTRANT NUMBERS
GST (Goods and Services Tax) / HST (Harmonized Sales Tax) 100458652
..........................................................................................................................................................................
QST (Quebec Sales Tax) 1002969366

TAX INFORMATION ITEMS

DESCRIPTION AMOUNT ($)

ON HST (8%) on Telecommunication Services 10.34

An Input Tax Credit (ITC) restriction may apply to the Ontario provincial component of the HST on Telecommunication Services.
............................................................... ..........................................................................................................................................................................................................................................................
ON HST (13%) on Telecommunication Services 16.80

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