Account Summary: $296.35 Total Amount Due

Copy Page 1 / 3
Bill Date June 2, 2023

Next Bill Date July 2, 2023
Mobile Number 780-404-1516
Account Number 547087505
Client ID Number 54708750UAC583
(14 Digit Number for online/telebanking)
ACCOUNT SUMMARY for Theresa Laluk
Previous amount due $152.56

Payment received Thank you Jun 1 -152.56
Balance $0.00
Current charges summary
Late payment charge 1.40
Monthly charges 50.95
Usage and long distance 229.96
Total taxes on current charges 14.04
Total current charges including taxes $296.35
Total amount due Please pay by* Jun 19, 2023 $296.35
Total GST included in this bill $14.04
Our records show an outstanding balance on your account. Kindly forward the amount due. If your payment was sent,
please disregard this notice. Thank You.
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: 54708750UAC583
Account Number Please Pay By* Total Amount Due Amount Paid
547087505 June 19, 2023 $296.35
Theresa Laluk
101 PLUM CRES
WETASKIWIN, AB T9A 2R9
75525508750885656700052230602676568488348481484804800000296354
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Automatic payments are withdrawn from your bank account each month within 2.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 5480 Station Terminal Vancouver BC V6B 4B5 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 5480
Station Terminal
Vancouver, BC V6B 4B5 Payment may also be made at most
financial institutions. Please allow 10 days
for processing.
Page 2 / 3
CURRENT CHARGES for 780-404-1516
Monthly charges billed to Jul 1, 2023 FOR YOUR INFORMATION...

Pre to Post BYOD $50 20GB US Calling 50.00 Usage Summary min:sec
Includes: 3 Way Calling Total time used 2284:00
Call Waiting Event Summary
Alberta Government 911 fee 0.95 Total Events 8418
Message Centre 0.00 Total this month $0.00
Data speeds up to 150 Mbps 0.00 Packet Plan Usage Summary
Call Display 0.00 Total megabytes 22,013.1295
Unlimited Can & US text 0.00 Total this month $229.96
Unltd Picture & Video Messaging 0.00
20GB of Data 0.00
No 5G Speed 0.00
Data Overage 0.00
Txt Msg - Unltd Pkg. 0.00
Unlimited Canada minutes 0.00
Unlimited Can & US calling 0.00
Can-Can Messaging - Unlimited 0.00
Usage
Airtime
Unlimited Can & US calling Unlimited Usage
@$.00/minute 2284:00 min:sec
Included incoming unlimited minutes 1371:00 min:sec
Data
20GB of Data Data Usage
@$.00/MB 20,480.0000 MB 0.00
Data Overage Data Usage 229.96
Rate Details: Data Used Tier Charged
Over 0 MB ($15/100MB) 1.4972 GB 229.96
LEGEND
MB = Megabyte GB = Gigabyte 1 GB = 1024 MB
Events
Unlimited messages 8017 events 0.00
TXT MSG Short Code Programs Received 1 event 0.00
TXT MSG Short Code Programs Received 7 events 0.00
Picture/Video/File messaging 386 events 0.00
Data Usage Alerts 7 events 0.00
Page 3 / 3
CURRENT CHARGES for 780-404-1516 (continued)
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
GST 14.04
Total current charges $294.95
Your account has a credit limit applied. This credit limit will be removed automatically once you have paid six
consecutive bills in full and on time. Log in or register for self-serve to view your credit limit or manage your account.
We're always here to listen and help. If you have concerns about your services, visit bell.ca/contactus or call us at 1 866
676-2012. Do you have a complaint regarding a telecom or residential TV service that we haven't been able to resolve?
The independent Commission for Complaints for Telecom-television Services (CCTS) may be able to assist you free of
charge: www.ccts-cprst.ca or 1-888-221-1687.
Page A 1 / 166
ITEMIZED CALLS
no. date time type from to number called min:sec rate long dist. total
1 Tue May 2 00:14 INCOMING WETASKIWIN AB 780-404-1516 2:00 0.00 0.00 0.00
2 '' 00:26 INCOMING WETASKIWIN AB 780-404-1516 1:00 0.00 0.00 0.00
3 '' 01:57 WETASKIWIN AB SASKATOON SK 306-292-2999 1:00 0.00 0.00 0.00
6 '' 09:06 WETASKIWIN AB MALTON ON 905-671-4151 1:00 0.00 0.00 0.00
9 '' 09:09 WETASKIWIN AB EDMONTON AB 780-935-9453 1:00 0.00 0.00 0.00
36 '' 09:34 WETASKIWIN AB PINCHERCRK AB 587-875-8377 1:00 0.00 0.00 0.00
37 '' 09:35 WETASKIWIN AB VALLEYVIEW AB 587-847-2477 1:00 0.00 0.00 0.00
39 '' 09:36 WETASKIWIN AB CALGARY AB 587-328-4385 1:00 0.00 0.00 0.00
49 Wed May 3 00:22 WETASKIWIN AB EMERGENCY AB 911 10:00 0.00 0.00 0.00
50 '' 00:22 WETASKIWIN AB EMERGENCY AB 911 10:00 0.00 0.00 0.00
Page A 2 / 166
ITEMIZED CALLS (continued)
59 '' 01:08 WETASKIWIN AB WETASKIWIN AB 780-360-5230 3:00 0.00 0.00 0.00
61 '' 01:23 WETASKIWIN AB MILLET AB 780-216-2806 12:00 0.00 0.00 0.00
71 '' 13:20 WETASKIWIN AB HAY LAKES AB 780-878-8710 1:00 0.00 0.00 0.00
81 '' 21:53 WETASKIWIN AB 877 SERV AB 8772255266 5:00 0.00 0.00 0.00
87 Thu May 4 09:36 WETASKIWIN AB EDMONTON AB 587-404-4784 6:00 0.00 0.00 0.00
88 '' 09:44 WETASKIWIN AB PONOKA AB 403-963-1016 1:00 0.00 0.00 0.00
Page A 3 / 166
134 Fri May 5 01:02 INCOMING WETASKIWIN AB 780-404-1516 6:00 0.00 0.00 0.00
138 '' 07:59 WETASKIWIN AB CAMROSE AB 780-781-3281 1:00 0.00 0.00 0.00
150 '' 13:59 WETASKIWIN AB LEDUC AB 780-986-5991 6:00 0.00 0.00 0.00
153 '' 15:28 INCOMING LEDUC AB 780-404-1516 1:00 0.00 0.00 0.00
155 '' 16:24 LEDUC AB CAMROSE AB 780-781-3281 1:00 0.00 0.00 0.00
156 '' 16:24 LEDUC AB CAMROSE AB 780-781-3281 1:00 0.00 0.00 0.00
157 '' 18:16 LEDUC AB SASKATOON SK 306-292-2999 1:00 0.00 0.00 0.00
161 '' 19:26 LEDUC AB MILLET AB 780-387-8335 1:00 0.00 0.00 0.00
170 Sat May 6 05:04 WETASKIWIN AB WETASKIWIN AB 780-360-5875 1:00 0.00 0.00 0.00
Page A 4 / 166
186 Sun May 7 00:36 WETASKIWIN AB WETASKIWIN AB 780-352-7699 1:00 0.00 0.00 0.00
196 Mon May 8 00:50 WETASKIWIN AB SASKATOON SK 306-292-2999 1:00 0.00 0.00 0.00
209 Tue May 9 00:10 INCOMING WETASKIWIN AB 780-404-1516 2:00 0.00 0.00 0.00
219 '' 09:15 WETASKIWIN AB ARBORG MB 431-737-1366 1:00 0.00 0.00 0.00
Page A 5 / 166
253 '' 23:29 WETASKIWIN AB COALDALE AB 587-418-0418 1:00 0.00 0.00 0.00
257 Wed May 10 01:12 INCOMING WETASKIWIN AB 780-404-1516 2:00 0.00 0.00 0.00
290 Thu May 11 03:52 INCOMING WETASKIWIN AB 780-404-1516 1:00 0.00 0.00 0.00
Page A 6 / 166
304 '' 20:04 WETASKIWIN AB SERVICE AB 611 25:00 0.00 0.00 0.00
319 Fri May 12 00:52 WETASKIWIN AB SASKATOON SK 306-292-2999 1:00 0.00 0.00 0.00
329 '' 07:53 WETASKIWIN AB FTMCMURRAY AB 780-799-6090 1:00 0.00 0.00 0.00
Page A 7 / 166
377 Sat May 13 00:15 INCOMING WETASKIWIN AB 780-404-1516 1:00 0.00 0.00 0.00
392 '' 13:29 WETASKIWIN AB LACOMBE AB 403-782-3771 1:00 0.00 0.00 0.00
406 '' 14:26 WETASKIWIN AB FTMCMURRAY AB 780-799-6090 2:00 0.00 0.00 0.00
Page A 8 / 166
442 '' 21:31 INCOMING PONOKA AB 780-404-1516 1:00 0.00 0.00 0.00
443 '' 21:43 PONOKA AB PONOKA AB 403-783-0512 1:00 0.00 0.00 0.00
444 '' 22:02 PONOKA AB EDMONTON AB 780-935-9453 1:00 0.00 0.00 0.00
446 '' 22:07 PONOKA AB LEDUC AB 825-995-9966 1:00 0.00 0.00 0.00
462 Sun May 14 02:29 WETASKIWIN AB PONOKA AB 403-963-1016 1:00 0.00 0.00 0.00
Page A 9 / 166
471 '' 15:07 WETASKIWIN AB COALDALE AB 587-418-0418 1:00 0.00 0.00 0.00
494 Mon May 15 05:01 INCOMING WETASKIWIN AB 780-404-1516 2:00 0.00 0.00 0.00
495 '' 06:08 INCOMING RED DEER AB 780-404-1516 6:00 0.00 0.00 0.00
496 '' 08:53 RED DEER AB WETASKIWIN AB 780-360-5230 5:00 0.00 0.00 0.00
509 '' 17:12 LEDUC AB EDMONTON AB 780-257-2928 1:00 0.00 0.00 0.00
519 '' 19:15 LEDUC AB WETASKIWIN AB 780-360-5230 1:00 0.00 0.00 0.00
Page A 10 / 166
535 '' 22:16 EDMONTON AB SASKATOON SK 306-292-2999 1:00 0.00 0.00 0.00
537 '' 22:22 LEDUC AB LEDUC AB 825-995-9543 1:00 0.00 0.00 0.00
547 Tue May 16 00:34 WETASKIWIN AB LEDUC AB 825-995-9543 1:00 0.00 0.00 0.00
559 '' 17:53 WETASKIWIN AB VEGREVILLE AB 780-603-3542 1:00 0.00 0.00 0.00
577 '' 23:38 WETASKIWIN AB BONNYVILLE AB 780-573-1300 17:00 0.00 0.00 0.00
578 Wed May 17 01:02 WETASKIWIN AB WETASKIWIN AB 780-360-5230 16:00 0.00 0.00 0.00
Page A 11 / 166
611 '' 04:46 WETASKIWIN AB VULCAN AB 587-858-2373 1:00 0.00 0.00 0.00
Page A 12 / 166
691 '' 11:23 LEDUC AB LEDUC AB 780-612-5134 3:00 0.00 0.00 0.00
693 '' 11:43 LEDUC AB LEDUC AB 780-986-5991 1:00 0.00 0.00 0.00
Page A 13 / 166
702 '' 14:01 LEDUC AB LEDUC AB 780-986-2814 5:00 0.00 0.00 0.00
708 '' 17:58 LEDUC AB MILLET AB 780-216-2806 1:00 0.00 0.00 0.00
709 '' 18:00 LEDUC AB LEDUC AB 825-995-9543 1:00 0.00 0.00 0.00
721 '' 22:58 INCOMING EDMONTON AB 780-404-1516 3:00 0.00 0.00 0.00
722 Thu May 18 04:40 INCOMING WETASKIWIN AB 780-404-1516 2:00 0.00 0.00 0.00
752 '' 22:04 WETASKIWIN AB VANCOUVER BC 604-417-5380 1:00 0.00 0.00 0.00
Page A 14 / 166
757 Fri May 19 00:01 WETASKIWIN AB MILLET AB 780-216-2806 1:00 0.00 0.00 0.00
797 Sat May 20 00:29 INCOMING WETASKIWIN AB 780-404-1516 6:00 0.00 0.00 0.00
805 '' 02:11 LEDUC AB CALGARY AB 587-319-0303 1:00 0.00 0.00 0.00
Page A 15 / 166
844 '' 17:11 WETASKIWIN AB SERVICE AB 611 4:00 0.00 0.00 0.00
856 Sun May 21 00:55 WETASKIWIN AB SASKATOON SK 306-292-2999 4:00 0.00 0.00 0.00
Page A 16 / 166
896 '' 18:35 EDMONTON AB WETASKIWIN AB 780-360-5230 1:00 0.00 0.00 0.00
903 Mon May 22 00:05 WETASKIWIN AB PONOKA AB 403-963-1016 1:00 0.00 0.00 0.00
908 '' 12:34 EDMONTON AB EDMONTON AB 780-935-9453 1:00 0.00 0.00 0.00
Page A 17 / 166
931 Tue May 23 00:02 WETASKIWIN AB COLLECTION AB 8666115122 1:00 0.00 0.00 0.00
932 '' 00:02 WETASKIWIN AB COLLECTION AB 8666115122 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
941 Tue May 2 Brwsr Mobile Browser 828.5215 0.00 MB 0.00
942 Wed May 3 Brwsr Mobile Browser 1,034.35 0.00 MB 0.00
943 '' Brwsr Mobile Browser 179.1719 0.00 MB 0.00
945 Thu May 4 Brwsr Mobile Browser 47.2246 0.00 MB 0.00
947 Fri May 5 Brwsr Mobile Browser 1,174.33 0.00 MB 0.00
951 Sat May 6 Brwsr Mobile Browser 480.6260 0.00 MB 0.00
952 Sun May 7 Brwsr Mobile Browser 1,336.11 0.00 MB 0.00
954 Mon May 8 Brwsr Mobile Browser 282.5469 0.00 MB 0.00
957 '' Brwsr Mobile Browser 1,128.98 0.00 MB 0.00
961 Wed May 10 Brwsr Mobile Browser 526.2246 0.00 MB 0.00
963 Fri May 12 Brwsr Mobile Browser 1,395.91 0.00 MB 0.00
969 Sun May 14 Brwsr Mobile Browser 1,247.04 0.00 MB 0.00
973 '' Brwsr Mobile Browser 1,002.25 0.00 MB 0.00
975 Wed May 17 Brwsr Mobile Browser 1,468.60 0.00 MB 0.00
978 Fri May 19 Brwsr Mobile Browser 902.0381 0.00 MB 0.00
Page A 18 / 166
Packet Data
no. date type details data volume rate billed by total
985 Sun May 21 Brwsr Mobile Browser 40.3154 0.00 MB 15.00
Total usage 229.96

Subtotal $229.96
Event Details
no. date time event description event type event rate total
994 Tue May 2 00:05 Text messages received Msg 0.00 0.00
995 '' 00:05 Text messages received Msg 0.00 0.00
997 '' 00:05 Text messages sent Msg 0.00 0.00
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1039 '' 00:43 Free Bell Message Msg 0.00 0.00
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1161 Wed May 3 00:46 Text messages received Msg 0.00 0.00
1165 '' 01:45 Picture/Video messaging Application 0.00 0.00
1176 '' 02:54 TXT MSG - Short Code Programs Msg 0.00 0.00
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1467 Thu May 4 00:01 Text messages received Msg 0.00 0.00
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1875 Sat May 6 00:28 Text messages received Msg 0.00 0.00
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1965 Sun May 7 00:39 Text messages received Msg 0.00 0.00
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2146 Mon May 8 00:01 Text messages received Msg 0.00 0.00
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2382 '' 20:08 MSG From Bell Msg 0.00 0.00
2383 '' 20:08 MSG From Bell Msg 0.00 0.00
2384 '' 20:08 MSG From Bell Msg 0.00 0.00
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2810 Wed May 10 00:23 Free Bell Message Msg 0.00 0.00
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3112 Thu May 11 00:16 Free Bell Message Msg 0.00 0.00
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3457 '' 22:06 MSG From Bell Msg 0.00 0.00
3458 '' 22:06 MSG From Bell Msg 0.00 0.00
3459 '' 22:06 MSG From Bell Msg 0.00 0.00
3460 '' 22:06 MSG From Bell Msg 0.00 0.00
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3519 Fri May 12 00:06 Text messages sent Msg 0.00 0.00
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4919 Sun May 14 00:00 Text messages received Msg 0.00 0.00
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6568 Wed May 17 00:05 Text messages received Msg 0.00 0.00
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7294 Thu May 18 00:00 Text messages received Msg 0.00 0.00
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7656 Fri May 19 00:03 Text messages sent Msg 0.00 0.00
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7812 '' 18:24 95% Data Usage Alert Data Alerts 0.00 0.00
7813 '' 18:24 MSG From Bell Msg 0.00 0.00
7814 '' 18:24 MSG From Bell Msg 0.00 0.00
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8317 '' 09:27 $50 data blocked-Acct holder Data Alerts-BK 0.00 0.00
8318 '' 09:27 $50 data block EM-Acct holder Data Alerts 0.00 0.00
8319 '' 09:27 $50 data block SMS-Acct holder Data Alerts 0.00 0.00
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8367 '' 18:30 TXT Services 20 Msg 0.00 0.00
8368 '' 18:30 TXT Services 20 Msg 0.00 0.00
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8423 '' 19:14 MSG From Bell Msg 0.00 0.00
8424 '' 19:14 MSG From Bell Msg 0.00 0.00
8425 '' 19:14 MSG From Bell Msg 0.00 0.00
8426 '' 19:14 MSG From Bell Msg 0.00 0.00
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8475 Sun May 21 00:12 Picture/Video messaging Application 0.00 0.00
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8959 '' 22:49 $50 data unblocked- Self-Serve Data Alerts-UB 0.00 0.00
8960 '' 22:49 $50 accept confirmation by EM Data Alerts 0.00 0.00
8961 '' 22:49 $50 accept confirmation by SMS Data Alerts 0.00 0.00
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9082 '' 14:25 Txt msgs sent from Internet Msg 0.00 0.00
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9291 Tue May 23 00:00 Text messages sent Msg 0.00 0.00
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Total usage 0.00

Subtotal $0.00
Total $229.96

Account Summary: $296.35 Total Amount Due

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Copy Page 1 / 3

Bill Date June 2, 2023

ACCOUNT SUMMARY for Theresa Laluk

Previous amount due $152.56

Total current charges including taxes $296.35

Total GST included in this bill $14.04

Thank you for choosing Bell Mobility

Please detach this portion and return with your payment

Bell Mobility Inc.

CURRENT CHARGES for 780-404-1516

Monthly charges billed to Jul 1, 2023 FOR YOUR INFORMATION...

CURRENT CHARGES for 780-404-1516 (continued)

Total current charges $294.95

Total usage 0.00

Total usage 229.96

Total usage 0.00

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