Telus 40042789 2023-03-25

Your TELUS Mobility Bill
March 25, 2023
LISA STEWART
Account number: 40042789 Savings
$20.00
this month
Account summary
Balance forward from your last bill ....................................... $2,061.16

This reflects payments of $0.00
New charges
Mobile services $262.53
Other charges and credits $136.83
Taxes $24.85
Total new charges ................................................................. $424.21
Total due............................................................$2,485.37
Your previous charges were not paid and your account is now past
due. Please contact us at 1-866-558-2273 to confirm the banking
information we have for you is up to date as there may have been a
problem processing your automated payment. Previous charges
brought forward are due immediately. Late Payment Charges will be
applied monthly on overdue balances. The total due will be charged to
your bank account 15 days from your bill date.
Write to us at:
Can we help? TELUS
Visit our self-serve website at: PO Box 5300
telus.com/support Burlington, ON
Dial *611 from your handset L7R 4S8
Call toll-free 1-866-558-2273
GST/HST# 100652692 QST# 1002928058 TELUS is a trade name of TELUS Communications Inc.
PAGE 1 of 10
For payment options, see page 2. TELUS Mobility
Your account number Bill date Total if received by Apr 20, 2023
40042789 Mar 25, 2023 $2,485.37
Payable on receipt
Printing this pdf version

of the bill will not provide
the quality required for Amount you're paying
processing at a financial
institution. Please try
paying online or by $
telephone using your LISA STEWART
credit card.
LISA STEWART
L’impression de la facture 125 SHELDON RD
en format PDF ne sera pas
d’une qualité permettant le PORTLAND ON K0G 1V0
traitement à une institution
financière. Si possible,
payez la facture en ligne
ou par téléphone à l’aide
d’une carte de crédit.
March 25, 2023
LISA STEWART
Account number: 40042789
Previous charges and payments
Amount due on your last bill (Feb 25) $2,061.16

Payment received Mar 10 - Thank you -$2,061.16
Payment Reversal Mar 16 $2,061.16
Balance forward from your last bill ...................................... $2,061.16
Mobile services - summary
Monthly and other charges (Mar 26 to Apr 25) units

Unlimited 25 5G for Business $85 2 $170.00
Multi-Unit Discount 0 -$20.00
Monthly TELUS Easy Payment 2 $75.00
Actv bill credit (before tax)* 2 -$8.84
Total monthly and other charges ........................................... $216.16
Add-ons (Mar 26 to Apr 25) units

Easy Roam INTL Business - Access On 2 $0.00
Easy Roam US Business - Access On 2 $0.00
Total add-ons ............................................................................ $0.00
PAGE 2 of 10
Payment Options TELUS Service Terms

l Online at telus.com/myaccount You can find these online at telus.com/serviceterms
l Pre-authorized credit card or debit payments.
l Through your bank or financial institution.
l By mail with a cheque or money order.
Bills are due upon receipt
l Please allow sufficient time for payments to reach TELUS by the date
shown on this bill. Seven business days may be required for payment by
mail and three days for payment paid through financial institutions. We
will credit payments to your account on the date we receive them.
l Late payment charges will be applied if we do not receive payment by Send your payment to:
the date shown on the bill.
TELUS
PO BOX 5300
BURLINGTON, ON L7R 4S8
March 25, 2023
LISA STEWART
Mobile services - summary (continued)
Usage charges
Free airtime refers to non-chargeable minutes that are not part of your included minutes,
and may include bonus minutes, evening and weekend calling, *611 calls. etc.
Long Distance - Domestic Phone $0.00

Free 20:00 (MIN)
Total used 20:00 (MIN)
Text Msg - Sent $0.00
Total used 1,087 (Msg)
Picture Messaging - Picture Receive $0.00
Total used 2 (Pic)
Text Msg - Received $0.00
Total used 810 (Msg)
Local Airtime - Phone (minutes) $0.00
Included 176:00 (MIN)
Free 16:00 (MIN)
Picture Messaging - Pictures $0.00
Total used 26 (Pic)
Picture Messaging - Sounds $0.00
Total used 1 (Sound)
Picture Messaging - Sound Receive $0.00
US 1X Data Roaming $0.00
Total used 0.001 (MB)
Data Usage $0.00
Google Play Purchase $46.37
Total used 6 (event)
Total usage charges ................................................................ $46.37
Other charges and credits
Mobile Reconnection Fee $50.00

Charge For NSF Cheque $25.00
Late Payment Charge $61.83
Total other charges and credits ............................................. $136.83
PAGE 3 of 10
March 25, 2023
LISA STEWART
Taxes
HST-ON $24.85
Total taxes .............................................................................. $24.85

Total due............................................................$2,485.37
PAGE 4 of 10
March 25, 2023
LISA STEWART
Mobile services - by user
Summary of Easy Payment Balance by user

USER STARTING PAYMENTS ($) CURRENT STARTING DEVICE CURRENT DEVICE END
BALANCE ($) BALANCE ($) DISCOUNT BALANCE ($) DISCOUNT BALANCE ($) DATE
KRIS B. SHELDON 900.00 -37.50 675.00 495.00 371.25 Oct 19, 2024
613 802-3462
SAMSUNG GALAXY Z FLIP4 128GB
GREY
KRIS B. SHELDON 900.00 -37.50 675.00 495.00 371.25 Oct 19, 2024
613 802-6729
SAMSUNG GALAXY Z FLIP4 128GB
GREY
Go to telus.com/myaccount for device related details

Summary of charges by user
MONTHLY TOTAL
AND OTHER USAGE BEFORE
USER CHARGES ($) ADD-ONS ($) CHARGES ($) TAXES ($) TAXES ($) TOTAL ($)
KRIS B. SHELDON 108.08 - - 108.08 9.17 117.25
613 802-3462
Unlimited 25 5G for Business $85
KRIS B. SHELDON 108.08 - 46.37 154.45 9.17 163.62
613 802-6729
Total $216.16 $0.00 $46.37 $262.53 $18.34 $280.87
Peace of Mind Connect - SBS

YOUR DATA SHARING POOL YOUR ADDITIONAL USAGE
CONTRIBUTION ADDITIONAL USAGE
TO SHARED TOTAL OUTSIDE YOUR
USER POOL (MB) USAGE (MB) PLANS (MB) CHARGES ($)
KRIS B. SHELDON 25,600.000 - - 0.00
613 802-3462
KRIS B. SHELDON 25,600.000 584.330 - 0.00
613 802-6729
Total 51,200.000 584.330 0.000 $0.00
PAGE 5 of 10
March 25, 2023
LISA STEWART
Mobile services (continued)
KRIS B. SHELDON Savings

$10.00
Charges for 613 802-3462 this month
Monthly and other charges (Mar 26 to Apr 25)

Unlimited 25 5G for Business $85 $85.00
Call Forward - Local Calling Area only
25GB High Speed Data
5G Speed (up to 250Mbps)
Can - Can/US LD $0.80/min
Endless Data - No Data Overages
Hotspot up to 25GB
UL Can - Can LD min
Unlimited Messaging
includes Included Text Messaging
Actv bill credit (before tax)* -$4.42
Monthly TELUS Easy Payment $37.50
Multi-Unit Discount -$10.00
Total monthly and other charges ............................................................$108.08
Add-ons (Mar 26 to Apr 25)

Easy Roam US Business - Access On
Easy Roam INTL Business - Access On
Total add-ons .............................................................................................$0.00
Total before taxes....................................................................................$108.08

HST-ON $9.17
Total for 613 802-3462, with taxes..........................................................$117.25
PAGE 6 of 10
March 25, 2023
LISA STEWART
KRIS B. SHELDON Savings

$10.00
Charges for 613 802-6729 this month
Monthly and other charges (Mar 26 to Apr 25)

Unlimited 25 5G for Business $85 $85.00
Call Forward - Local Calling Area only
25GB High Speed Data
5G Speed (up to 250Mbps)
Can - Can/US LD $0.80/min
Endless Data - No Data Overages
Hotspot up to 25GB
UL Can - Can LD min
Unlimited Messaging
includes Included Text Messaging
Actv bill credit (before tax)* -$4.42
Monthly TELUS Easy Payment $37.50
Multi-Unit Discount -$10.00
Total monthly and other charges ............................................................$108.08
Add-ons (Mar 26 to Apr 25)

Easy Roam US Business - Access On
Easy Roam INTL Business - Access On
Total add-ons .............................................................................................$0.00
Usage charges
Free airtime refers to non-chargeable minutes that are not part of your included minutes,
and may include bonus minutes, evening and weekend calling, *611 calls. etc.
Long Distance - Domestic Phone $0.00

Free 20:00 (MIN)
Text Msg - Sent $0.00
Total used 1,087 (Msg)
Picture Messaging - Picture Receive $0.00
Total used 2 (Pic)
Text Msg - Received $0.00
Total used 810 (Msg)
Google Play Purchase $46.37
Total used 6 (event)
Data Usage $0.00
US 1X Data Roaming $0.00
Picture Messaging - Sound Receive $0.00
Picture Messaging - Sounds $0.00
Picture Messaging - Pictures $0.00
Total used 26 (Pic)
Local Airtime - Phone (minutes) $0.00
Included 176:00 (MIN)
Free 16:00 (MIN)
Total usage charges .................................................................................$46.37
PAGE 7 of 10
March 25, 2023
LISA STEWART
Total before taxes....................................................................................$154.45

HST-ON $9.17
Total for 613 802-6729, with taxes..........................................................$163.62
Airtime Details for 613 802-6729

LOCAL LOCAL LONG
MINS: AIRTIME AIRTIME DISTANCE OTHER
WHERE YOU SECS RATE CHARGE CHARGE CHARGE TOTAL
DATE NUMBER AND PLACE YOU CALLED CALLED FROM ($/MIN) ($) ($) ($) ($)
Call charges
1 Sun Feb 26 02:02 am 866 222-3456 800 CALL CL MAITLAND ON 2:00 - - - - 0.00
2 Sun Feb 26 02:04 am 866 222-3456 800 CALL CL MAITLAND ON 1:00 - - - - 0.00
3 Sun Feb 26 09:37 pm 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
4 Sun Feb 26 10:33 pm 613 246-4562 MAITLAND ON INCOMING 11:00 - - - - 0.00
5 Mon Feb 27 02:08 pm 800 668-8258 800 SERVIC CL MAITLAND ON 6:00 - - - - 0.00
6 Mon Feb 27 02:24 pm 800 668-8258 800 SERVIC CL MAITLAND ON 22:00 - - - - 0.00
7 Mon Feb 27 03:47 pm 343 507-4352 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
8 Mon Feb 27 04:04 pm 613 802-6729 MAITLAND ON INCOMING 1:00 - - - - 0.00
9 Tue Feb 28 04:47 pm 647 374-4304 MAITLAND ON INCOMING 1:00 - - - - 0.00
10 Tue Feb 28 06:33 pm 613 349-6587 MAITLAND ON INCOMING 2:00 - - - - 0.00
11 Wed Mar 1 08:53 am 800 668-8258 800 SERVIC CL MAITLAND ON 36:00 - - - - 0.00
12 Wed Mar 1 03:39 pm 343 327-2265 MAITLAND ON INCOMING 1:00 - - - - 0.00
16 Thu Mar 2 02:39 pm 343 327-2265 BROCKVILLE ON MAITLAND ON 3:00 - - - - 0.00
18 Thu Mar 2 05:06 pm 613 349-6587 MAITLAND ON INCOMING 1:00 - - - - 0.00
23 Sun Mar 5 10:16 am 613 246-4562 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
24 Sun Mar 5 12:27 pm 343 327-2265 BROCKVILLE ON MAITLAND ON 2:00 - - - - 0.00
25 Sun Mar 5 02:38 pm 343 327-2265 MAITLAND ON INCOMING 1:00 - - - - 0.00
27 Sun Mar 5 09:23 pm 613 349-6587 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
28 Sun Mar 5 10:56 pm *611/*227 Client Car CL MAITLAND ON 1:00 - - - - 0.00
33 Mon Mar 6 12:45 am 613 349-6587 MAITLAND ON INCOMING 2:00 - - - - 0.00
34 Tue Mar 7 01:12 pm 613 246-6294 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
35 Tue Mar 7 02:16 pm 613 246-6294 MAITLAND ON INCOMING 2:00 - - - - 0.00
36 Thu Mar 9 02:12 am 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
continued on page 9
PAGE 8 of 10
March 25, 2023
LISA STEWART
KRIS B. SHELDON (continued)

Charges for 613 802-6729

LOCAL LOCAL LONG
Call charges
38 Mon Mar 13 11:46 am 343 327-2249 BROCKVILLE ON MAITLAND ON 2:00 - - - - 0.00
39 Mon Mar 13 12:45 pm 343 327-2249 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
44 Mon Mar 13 06:38 pm 613 246-3722 MAITLAND ON INCOMING 1:00 - - - - 0.00
45 Mon Mar 13 08:56 pm 613 404-4886 OTTAWAHULL ON MAITLAND ON 4:00 - - - - 0.00
66 Wed Mar 15 09:31 pm 343 327-2265 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
67 Thu Mar 16 02:17 am 613 802-6729 MAITLAND ON INCOMING 2:00 - - - - 0.00
68 Thu Mar 16 02:20 am 613 342-2000 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
69 Fri Mar 17 12:05 am 437 779-3437 TORONTO ON MAITLAND ON 1:00 - - - - 0.00
70 Fri Mar 17 05:31 pm 613 349-5225 MAITLAND ON INCOMING 1:00 - - - - 0.00
71 Mon Mar 20 01:38 am 613 802-6729 MAITLAND ON INCOMING 1:00 - - - - 0.00
73 Mon Mar 20 01:15 pm *611/*227 Client Car CL MAITLAND ON 2:00 - - - - 0.00
continued on page 10
PAGE 9 of 10
March 25, 2023
LISA STEWART
KRIS B. SHELDON (continued)

Charges for 613 802-6729

LOCAL LOCAL LONG
Call charges
81 Wed Mar 22 02:56 pm 613 349-6587 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
TOTAL $0.00 $0.00 $0.00 $0.00
Additional Information
Items returned unpaid for any reason, including insufficient funds, are subject to a $25.00 administration charge.
Services suspended for non-payment are subject to a reconnection fee.
Security deposits are not shown on your bill.
Messages and Updates
*Credit provided is discretionary and includes applicable taxes (based on the taxes levied in the province of supply) therefore the value displayed on the bill is
the value before tax. For example, a $10 discretionary credit offered in ON includes $1.15 HST, meaning the credit value displayed will be $8.85. The $1.15
HST is captured as a reduction in the amount of tax charged on balance owing.
Update to your US Easy Roam service

Starting in March 2023, your daily US Easy Roam rate will increase to $14. To cancel this optional feature, please contact a TELUS representative within 30
days of the effective date of the change.
Update to your International Easy Roam service

Starting in March 2023, your daily International Easy Roam rate will increase to $16. To cancel this optional feature, please contact a TELUS representative
within 30 days of the effective date of the change.
PAGE 10 of 10

Telus 40042789 2023-03-25

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Your TELUS Mobility Bill

March 25, 2023

Balance forward from your last bill ....................................... $2,061.16

40042789 Mar 25, 2023 $2,485.37

Printing this pdf version

Previous charges and payments

Amount due on your last bill (Feb 25) $2,061.16

Balance forward from your last bill ...................................... $2,061.16

Mobile services - summary

Monthly and other charges (Mar 26 to Apr 25) units

Add-ons (Mar 26 to Apr 25) units

Total add-ons ............................................................................ $0.00

Payment Options TELUS Service Terms

Mobile services - summary (continued)

Long Distance - Domestic Phone $0.00

Other charges and credits

Mobile Reconnection Fee $50.00

Total other charges and credits ............................................. $136.83

Total taxes .............................................................................. $24.85

Mobile services - by user

Summary of Easy Payment Balance by user

Go to telus.com/myaccount for device related details

Peace of Mind Connect - SBS

Mobile services (continued)

KRIS B. SHELDON Savings

Monthly and other charges (Mar 26 to Apr 25)

Add-ons (Mar 26 to Apr 25)

Total before taxes....................................................................................$108.08

Mobile services (continued)

KRIS B. SHELDON Savings

Monthly and other charges (Mar 26 to Apr 25)

Add-ons (Mar 26 to Apr 25)

Long Distance - Domestic Phone $0.00

Mobile services (continued)

Total before taxes....................................................................................$154.45

Airtime Details for 613 802-6729

Mobile services (continued)

KRIS B. SHELDON (continued)

Airtime Details for 613 802-6729

Mobile services (continued)

KRIS B. SHELDON (continued)

Airtime Details for 613 802-6729

Update to your US Easy Roam service

Update to your International Easy Roam service

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