Your TELUS Mobility Bill

July 16, 2023

YOANDRYS ALFONSO PEDROSO

Account number: 41016028

Account summary
New charges
Mobile services $291.99
GST / HST $12.23
Total new charges ................................................................. $304.22

Total due...............................................................$304.22
The total due will be charged to your credit card 15 days from your bill
date.

TELUS Mobility

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YOANDRYS ALFONSO PEDROSO
L’impression de la facture 636 SOUTHPOINT HEATH SW
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GST/HST# 100652692 QST# 1002928058 TELUS is a trade name of TELUS Communications Inc.
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July 16, 2023
YOANDRYS ALFONSO PEDROSO
Account number: 41016028

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 July 16, 2023
YOANDRYS ALFONSO PEDROSO
Account number: 41016028

Mobile services

YOANDRYS ALFONSO PEDROSO

Charges for 587 226-3189
Go to telus.com/myaccount for device related details

Summary of Easy Payment Balance by user

USER STARTING PAYMENTS ($) CURRENT STARTING DEVICE CURRENT DEVICE END
BALANCE ($) BALANCE ($) DISCOUNT BALANCE ($) DISCOUNT BALANCE ($) DATE
YOANDRYS ALFONSO PEDROSO 1,138.00 -47.42 1,090.58 300.00 287.50 Jul 10, 2025
587 226-3189
IPHONE 14 PRO 128GB GOLD

Partial charges
AB 911 Government Fee (Jul 10 To Jul $0.22
16)
Unlimited 100 5G+ - Unlimited (Jul 10 To $21.00
Jul 16)
Total partial charges .................................................................................$21.22

Monthly and other charges (Jul 17 to Aug 16)

Unlimited 100 5G+ - Unlimited $90.00
100GB High Speed Data
5G+ Speed (up to 1Gbps)
Endless Data - No Data Overages
Hotspot up to 100GB
Unlimited Domestic & Intl Text
Unlimited nationwide calls
$10 off for 24 mths -$10.00
Monthly TELUS Easy Payment $47.42
AB 911 Government Fee $0.95
Connection Fee $50.00
Total monthly and other charges ............................................................$178.37

Add-ons (Jul 17 to Aug 16)

Easy Roam US - PayPerUse Access On
Easy Roam INTL- PayPerUse Access On
600 LD minutes to India, Pakistan, (exp. Free
Jul 10 2025)
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 - US/International Voice $92.40

Usage
Additional 28:00 (MIN)
Total used 28:00 (MIN)
Long Distance - Domestic Phone $0.00
Free 3:00 (MIN)
Total used 3:00 (MIN)

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July 16, 2023
YOANDRYS ALFONSO PEDROSO
Account number: 41016028

Mobile services (continued)

YOANDRYS ALFONSO PEDROSO (continued)

587 226-3189
Usage charges (continued)
Text Msg - Sent $0.00
Total used 13 (Msg)
Text Msg - Received $0.00
Total used 26 (Msg)
Data Usage $0.00
Total used 2,529.659 (MB)
CAN to Int'l Text Msg - Sent $0.00
Total used 5 (Msg)
Local Airtime - Phone (minutes) $0.00
Included 134:00 (MIN)
Total used 134:00 (MIN)
Total usage charges .................................................................................$92.40

Total before taxes....................................................................................$291.99

GST $12.23
Total for 587 226-3189, with taxes..........................................................$304.22

Airtime Details for 587 226-3189

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 Mon Jul 10 04:33 pm 587 998-7943 CALGARY AB AIRDRIE AB 1:00 - - - - 0.00
2 Mon Jul 10 04:57 pm 535 176-6661 CUBA AIRDRIE AB 5:00 - - 16.50 - 16.50
3 Mon Jul 10 06:40 pm 535 578-6689 CALGARY AB INCOMING 2:00 - - - - 0.00
4 Tue Jul 11 02:51 am 535 578-6689 AIRDRIE AB INCOMING 17:00 - - - - 0.00
5 Tue Jul 11 12:12 pm 587 998-7943 CALGARY AB AIRDRIE AB 1:00 - - - - 0.00
6 Wed Jul 12 02:18 am 403 827-8085 CALGARY AB CALGARY AB 1:00 - - - - 0.00
7 Wed Jul 12 02:18 am 403 827-8085 CALGARY AB CALGARY AB 1:00 - - - - 0.00
8 Wed Jul 12 02:27 am 306 580-4001 MSG RTRVL SK CALGARY AB 1:00 - - - - 0.00
9 Wed Jul 12 02:28 am 306 580-4001 MSG RTRVL SK CALGARY AB 1:00 - - - - 0.00
10 Wed Jul 12 01:57 pm 587 998-7943 CALGARY AB AIRDRIE AB 10:00 - - - - 0.00
11 Wed Jul 12 02:07 pm 306 580-4001 MSG RTRVL SK AIRDRIE AB 2:00 - - - - 0.00
12 Wed Jul 12 05:06 pm 866 222-3456 800 CALL CL AIRDRIE AB 8:00 - - - - 0.00
13 Wed Jul 12 05:15 pm 403 948-1667 AIRDRIE AB AIRDRIE AB 4:00 - - - - 0.00
14 Wed Jul 12 06:59 pm 535 578-6689 CUBA CALGARY AB 1:00 - - 3.30 - 3.30
15 Wed Jul 12 07:00 pm 535 578-6689 CUBA CALGARY AB 1:00 - - 3.30 - 3.30
16 Wed Jul 12 07:03 pm 535 578-6689 CUBA CALGARY AB 1:00 - - 3.30 - 3.30
17 Wed Jul 12 07:25 pm 535 294-9411 CUBA CALGARY AB 1:00 - - 3.30 - 3.30
18 Wed Jul 12 07:27 pm 535 176-6661 CUBA CALGARY AB 2:00 - - 6.60 - 6.60
19 Wed Jul 12 08:58 pm 403 923-1528 CALGARY AB INCOMING 6:00 - - - - 0.00
20 Thu Jul 13 09:41 am 587 707-1048 CALGARY AB AIRDRIE AB 7:00 - - - - 0.00
21 Thu Jul 13 10:19 am 535 578-6689 CUBA AIRDRIE AB 2:00 - - 6.60 - 6.60
22 Thu Jul 13 10:35 am 514 663-3546 MONTREAL PQ AIRDRIE AB 1:00 - - - - 0.00
23 Thu Jul 13 10:36 am 438 225-4769 MONTREAL PQ AIRDRIE AB 2:00 - - - - 0.00
continued on page 5

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 July 16, 2023
YOANDRYS ALFONSO PEDROSO
Account number: 41016028

Mobile services (continued)

YOANDRYS ALFONSO PEDROSO (continued)

Charges for 587 226-3189

Airtime Details for 587 226-3189

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
24 Thu Jul 13 10:38 am 438 225-4769 AIRDRIE AB INCOMING 19:00 - - - - 0.00
25 Thu Jul 13 11:47 am 800 863-1465 AIRDRIE AB INCOMING 1:00 - - - - 0.00
26 Thu Jul 13 01:01 pm 587 998-7943 CALGARY AB AIRDRIE AB 2:00 - - - - 0.00
27 Thu Jul 13 05:12 pm 403 923-1528 AIRDRIE AB INCOMING 5:00 - - - - 0.00
28 Thu Jul 13 05:38 pm 535 578-6689 CUBA AIRDRIE AB 1:00 - - 3.30 - 3.30
29 Thu Jul 13 05:39 pm 535 578-6689 CUBA AIRDRIE AB 1:00 - - 3.30 - 3.30
30 Thu Jul 13 05:40 pm 535 578-6689 CUBA AIRDRIE AB 2:00 - - 6.60 - 6.60
31 Fri Jul 14 08:33 am 535 578-6689 CUBA AIRDRIE AB 1:00 - - 3.30 - 3.30
32 Fri Jul 14 09:17 am 306 580-4001 MSG RTRVL SK AIRDRIE AB 1:00 - - - - 0.00
33 Fri Jul 14 11:12 am 587 454-5469 AIRDRIE AB INCOMING 1:00 - - - - 0.00
34 Fri Jul 14 03:12 pm 403 472-5073 AIRDRIE AB INCOMING 1:00 - - - - 0.00
35 Fri Jul 14 05:27 pm 535 578-6689 CUBA AIRDRIE AB 1:00 - - 3.30 - 3.30
36 Sat Jul 15 07:18 am 403 200-0911 AIRDRIE AB INCOMING 1:00 - - - - 0.00
37 Sat Jul 15 04:28 pm 403 472-5073 CALGARY AB CALGARY AB 1:00 - - - - 0.00
38 Sat Jul 15 04:30 pm 403 472-5073 CALGARY AB CALGARY AB 1:00 - - - - 0.00
39 Sat Jul 15 04:31 pm 403 472-5073 CALGARY AB INCOMING 1:00 - - - - 0.00
40 Sat Jul 15 04:35 pm 403 472-5073 CALGARY AB INCOMING 1:00 - - - - 0.00
41 Sat Jul 15 07:23 pm 535 176-6661 CUBA CALGARY AB 2:00 - - 6.60 - 6.60
42 Sat Jul 15 07:29 pm 535 176-6661 CUBA CALGARY AB 1:00 - - 3.30 - 3.30
43 Sat Jul 15 07:30 pm 535 578-6689 CUBA CALGARY AB 4:00 - - 13.20 - 13.20
44 Sun Jul 16 05:51 am 535 578-6689 CUBA CALGARY AB 1:00 - - 3.30 - 3.30
45 Sun Jul 16 05:53 am 535 578-6689 CUBA CALGARY AB 1:00 - - 3.30 - 3.30
46 Sun Jul 16 04:09 pm 535 578-6689 AIRDRIE AB INCOMING 1:00 - - - - 0.00
47 Sun Jul 16 04:17 pm 587 998-7943 CALGARY AB AIRDRIE AB 3:00 - - - - 0.00
48 Sun Jul 16 06:40 pm 403 827-8085 CALGARY AB CALGARY AB 2:00 - - - - 0.00
TOTAL $0.00 $92.40 $0.00 $92.40

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.
Payment options
Online at telus.com/myaccount
Pre-authorized credit card or debit payments
Through your bank or financial institution
By mail with a cheque or money order
Bills are due upon receipt
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.
Late payment charges will be applied if we do not receive payment by the date shown on the bill.
TELUS Service Terms
You can find these online at telus.com/serviceterms
Messages and Updates
Can we help?

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July 16, 2023
YOANDRYS ALFONSO PEDROSO
Account number: 41016028

Mobile services (continued)

Chat with us online at telus.com/contactus or find help by visiting telus.com/support. Call us toll-free at 1-866-558-2273.

*Credit provided is discretionary and includes applicable taxes (based on the taxes levied in the province of supply) therefore the value displayed on your 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 your balance owing. For more information, please visit telus.com/billcredits.

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YOANDRYS ALFONSO PEDROSO
Account number: 41016028

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