Your phone bill

ST JAMES PARISH
BILL DATE December 4, 2021
ACCOUNT NUMBER 905 845 3603 (245)
ELECTRONIC BANKING ID 9058453603 24504 007
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 $582.25
................................................................................................................................................................. Billing inquiries 310-BELL (2355)
Your payment is due by January 4, 2022

Summary of your charges Get your bills online

Previous charges Visit bell.ca/businessbills
to view your bills today.
Previous balance 835.42
.......................................................................................................................................................
To re-register use code: 853503
Payments - 554.26
Balance forward 281.16
Current charges
Fixed monthly charges 172.01
...............................................................................................................................................................................
Usage charges 11.64
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Late payment charges 16.63
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TM
Yellow Pages Media 68.10
...............................................................................................................................................................................
Taxes 32.71
Total current charges 301.09
Total amount due $582.25
This bill includes late payment charges. To avoid further late charges, please ensure
that we receive your payment in full by January 4, 2022.

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9058453603 24504 007

ACCOUNT NUMBER BILL DATE AMOUNT DUE AMOUNT PAID

905 845 3603 (245) 2021 12 04 582.25

Please send payment

ST JAMES PARISH
to address on reverse
231 MORDEN RD
side - do not staple OAKVILLE ON L6K 2S2

19055652536033320002454211204000044002811600582257
 Bill date December 4, 2021
Account number 905 845 3603 (245)

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

Payments
DATE DETAIL TOTAL ($)

Nov 26 Payment received - Thank you - 554.26

TOTAL PAYMENTS - $554.26

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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 December 4, 2021
Account number 905 845 3603 (245)

Fixed monthly charges

Your fixed monthly charges are billed in advance for the period from Dec 04 to
Jan 03, 2022.

UNIT
DESCRIPTION QUANTITY COST ($) AMOUNT ($)

CHARGES FOR (905) 845-3603

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

Baseboard jack 3 0.00 0.00

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Bus line non-contracted -Bell relay 1 146.25 146.25

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Business extra listing 1 3.70 3.70

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Business line 1 0.00 0.00

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

Call Answer service 1 12.00 12.00

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Long distance network charge 1 9.95 9.95

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Per Minute Canada savings plan 1 0.00 0.00

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Per Minute international plan 1 1 0.00 0.00

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Per Minute intraprovincial plan 1 0.00 0.00

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Per Minute savings plan 1 0.00 0.00

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Per Minute US savings plan 1 0.00 0.00

EQUIPMENT RENTALS
Bell provided equipment 1 0.00 0.00

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 Bill date December 4, 2021
Account number 905 845 3603 (245)

Fixed monthly charges - (continued)

UNIT
DESCRIPTION QUANTITY COST ($) AMOUNT ($)

CHARGES FOR (905) 845-3603 - (continued)

Sub-total for (905) 845-3603 172.01

TOTAL FIXED MONTHLY CHARGES $172.01

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 Bill date December 4, 2021
Account number 905 845 3603 (245)

Usage charges
Your usage charges reflect account activity from Nov 04 to Dec 03, 2021.

Summary of your usage charges

Long distance calls before savings and discounts $52.47
...........................................................................................................................................................................................
Pay-per-use calls $7.00
Usage charges before savings and discounts $59.47

Business Savings Plan - $47.83

Total savings and discounts - $47.83

TOTAL USAGE CHARGES $11.64

Usage charges - Long distance charges included in your savings plan

Business Savings Plan: Spend over $25 per month on your Bell business long distance service. Advantage Optimum(TM) Plus:

Our Bell Long Distance savings plan for small business.

LENGTH OF
DATE TIME LOCATION CALLED NUMBER CALL (MIN) DESCRIPTION CHARGE ($)

CHARGES FOR (905) 845-3603

Nov 25 20:36 Williamsvl NY 716 639 8516 3.0 Customer dialed. HST 0.24
20:39 Williamsvl NY 716 639 8516 54.0 Customer dialed. HST 4.32
Dec 02 11:53 Kitchener ON 519 577 8708 1.0 Customer dialed. Minimum charge. HST 0.08
Sub-total for (905) 845-3603 4.64

TOTAL USAGE CHARGES - LONG DISTANCE CALLS INCLUDED IN YOUR SAVINGS PLAN $4.64

Usage charges - Pay-per-use services

LENGTH OF
DATE TIME SERVICE NUMBER CALL (MIN) DESCRIPTION CHARGE ($)

CHARGES FOR (905) 845-3603

Nov 29 15:41 Last Call return (*69) 0.0 Customer dialed. HST 3.50
Nov 30 11:13 Last Call return (*69) 0.0 Customer dialed. HST 3.50
Sub-total for (905) 845-3603 7.00

TOTAL USAGE CHARGES - PAY-PER-USE SERVICES $7.00

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 Bill date December 4, 2021
Account number 905 845 3603 (245)

Tax Summary
AMOUNT OTHER TAX
ITEM BEFORE TAXES ($) GST ($) HST ($) QST ($) TAXES ($) AMOUNT ($)
Monthly Service charges 172.01 0.00 22.35 0.00 0.00 22.35
.............................................................. ..........................................................................................................................................................................................................................................................
Usage charges 11.64 0.00 1.51 0.00 0.00 1.51
.............................................................. ..........................................................................................................................................................................................................................................................
Yellow PagesTM Media 68.10 0.00 8.85 0.00 0.00 8.85
TOTAL $251.75 $0.00 $32.71 $0.00 $0.00 $32.71
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 14.39

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 23.38
............................................................... ..........................................................................................................................................................................................................................................................
ON HST (13%) Other 9.33

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 Bill date December 4, 2021
Account number 905 845 3603 (245)

Yellow PagesTM Media Questions?

Call 514-934-2000
DIRECTORY ISSUE DATE MONTHLY AMOUNT ($)
1-800-848-8353
Oakville Feb 2021 48.10
............................................................................................................................................................................................
Profil virtuel-Virtual Profile Feb 2021 20.00
TM
Total Yellow Pages Media $68.10

TOTAL CARRIED TO CURRENT CHARGES $68.10

Yellow Pages and the walking fingers logo are trademarks of Yellow Pages Group Co., and used
under license.

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