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Page Bill Date Next Bill Date Account Number Client ID Number (14 Digit Number for online/telebanking)

1 / 4 November 2, 2012 December 2, 2012 520821225 52082122UAC585

ACCOUNT SUMMARY for
Previous amount due Payment received Thank you Oct 12

Jessie Balane
$60.06 -60.06

Balance Current charges summary
Monthly charges Other charges and credits Usage and long distance Total taxes on current charges

$0.00
100.00 -36.47 0.00 3.18
including taxes Please pay by* Nov 22, 2012

Total current charges

$66.71

Total amount due

$66.71
$3.18

Total GST included in this bill

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 Account Number 520821225 Please Pay By* November 22, 2012

Client ID Number:

52082122UAC585 Amount Paid

Total Amount Due $66.71

Jessie Balane 5094 POBOX RD PO BOX 5001,STN MAIN LACOMBE, AB T4L 1W7

75504882122185656700052121102676568488948481484804800000066716

General Information about the Invoice
1. How to pay your bill a) Pre-authorized debit Automatic payments are withdrawn from your bank account each month within 18 days of your bill date. To register for pre-authorized debit payment complete the form provided on the return envelope and include a voided cheque or contact Client Care. b) Pre-authorized credit card Automatic charges are placed on your credit card each month within 7 days of your bill date. To register for pre-authorized credit card payment sign up online at bell.ca/mybell or contact Client Care. c) Credit card payments Pay your bill using the credit card of your choice. We accept Visa, MasterCard, and American Express. One time payments are processed the same day. To pay by credit card log on to bell.ca/mybell or contact Client Care. d) Internet Register online at bell.ca/mybell to view and pay your bill by credit card. Payments are...