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Bell PDF

Craig Taylor's Bell account statement for December 1, 2023 shows an amount due of $1,439.74. The current bill includes monthly charges of $611.20, one-time charges of $294.02, and taxes of $86.06. The previous bill from November 1st had a remaining balance of $448.46. Payment options include pre-authorized bank withdrawal, mail, or paying in person with the full bill. The statement also lists Bell's registrant numbers and provides contact information.

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0% found this document useful (0 votes)
221 views2 pages

Bell PDF

Craig Taylor's Bell account statement for December 1, 2023 shows an amount due of $1,439.74. The current bill includes monthly charges of $611.20, one-time charges of $294.02, and taxes of $86.06. The previous bill from November 1st had a remaining balance of $448.46. Payment options include pre-authorized bank withdrawal, mail, or paying in person with the full bill. The statement also lists Bell's registrant numbers and provides contact information.

Uploaded by

9gfydvypg9
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Account owner CRAIG TAYLOR Account no.

Bill date Customer ID number Page


549386831 December 01, 2023 54938683UOC183 1 of 2
14 digit number for
online banking

Amount due $1,439.74


Pre-authorized credit card payment scheduled on December 7, 2023..

Current bill summary (Dec 01, 2023) Amount due $991.28

Monthly charges & credits $611.20


One-time charges & credits $294.02
Taxes $86.06

Previous bill summary (Nov 01, 2023) Remaining balance $448.46

Previous bill total $448.46


Payment received - Nov 07 - Thank you - $448.46
Payment returned - Nov 07 $448.46

To get more information about your bill, log in to bell.ca/mybell.


You can also scan this QR code with your device's camera.

To find out how to contact us, see page 2. 54938683UOC183

Account no. Bill date Please pay by Amount due Amount paid
549386831 December 01, 2023 Pre-Authorized $1,439.74

BELL CANADA CRAIG TAYLOR


P.O. Box 5102 7 RIVERSIDE CRT
Burlington ON WHITECOURT AB T7S 1K6
L7R 4R7

75525738683385796700012231201676568488648481484804800001439748
Account owner CRAIG TAYLOR Account no. Bill date Customer ID number Page
549386831 December 01, 2023 54938683UOC183 2 of 2
14 digit number for
online banking

Monthly One-time Subtotal


Your Bell products and services charges & credits charges & credits

Mobility $611.20 $294.02 $905.22

Subtotal $611.20 $294.02 $905.22

Taxes: HST ($86.06) $86.06

Remaining balance of previous bill(s) $448.46

Your total $1,439.74

Registrant numbers: Bell Canada Bell Mobility Inc. Bell Expressvu LP


GST / HST (Goods & Services/Harmonized Sales Tax) 100458652 889301842 142950112 Please detach this portion and return with your payment
QST (Quebec Sales Tax) 1002969366 1020045201 1022329843

Late payment charge: A late payment charge of 3% per month (42.576% per annum) will be applied on the remaining balance of How to contact us
your bill if full payment is not received by your next bill date. All services
Bill payment options: Payments can be made by pre-authorized bank withdrawal, at most banks and trust companies, by cheque 1 866 310-BELL (2355)
in the mail or at designated Bell Canada depositories. If paying in person at bank or trust company, please present entire bill. *611 from your mobile phone
bell.ca
Insufficient funds: As permitted by law, Bell will charge $30 to your account if your payment is refused by your financial institution
Terms and conditions
for insufficient funds. This charge is to offset costs incurred by Bell.
Refer to bell.ca/serviceterms

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