Your TELUS Mobility Bill

February 25, 2023

LISA STEWART
Account number: 40042789 Savings
$20.00
this month

Account summary

Balance forward from your last bill ....................................... $1,699.90

This reflects payments of $0.00
New charges
Mobile services $266.81
Other charges and credits $76.00
Taxes $18.45
Total new charges ................................................................. $361.26

Total due............................................................$2,061.16
Your previous charges were not paid and your account is now past
due. Please contact us at 1-866-558-2273 to confirm the banking
information we have for you is up to date as there may have been a
problem processing your automated payment. Previous charges
brought forward are due immediately. Late Payment Charges will be
applied monthly on overdue balances. The total due will be charged to
your bank account 15 days from your bill date.

Write to us at:
Can we help? TELUS
Visit our self-serve website at: PO Box 5300
telus.com/support Burlington, ON
Dial *611 from your handset L7R 4S8
Call toll-free 1-866-558-2273

GST/HST# 100652692 QST# 1002928058 TELUS is a trade name of TELUS Communications Inc.
PAGE 1 of 10
For payment options, see page 2. TELUS Mobility

Your account number Bill date Total if received by Mar 20, 2023

40042789 Feb 25, 2023 $2,061.16

Payable on receipt

Printing this pdf version

of the bill will not provide
the quality required for Amount you're paying
processing at a financial
institution. Please try
paying online or by $
telephone using your LISA STEWART
credit card.
LISA STEWART
L’impression de la facture 125 SHELDON RD
en format PDF ne sera pas
d’une qualité permettant le PORTLAND ON K0G 1V0
traitement à une institution
financière. Si possible,
payez la facture en ligne
ou par téléphone à l’aide
d’une carte de crédit.
February 25, 2023
LISA STEWART
Account number: 40042789

Previous charges and payments

Amount due on your last bill (Jan 25) $1,699.90

Payment received Feb 13 - Thank you -$1,699.90
Payment Reversal Feb 17 $1,699.90

Balance forward from your last bill ...................................... $1,699.90

Mobile services - summary

Monthly and other charges (Feb 26 to Mar 25) units

Unlimited 25 5G for Business $85 2 $170.00
Multi-Unit Discount 0 -$20.00
Monthly TELUS Easy Payment 2 $75.00
Actv bill credit (before tax)* 2 -$8.84
Total monthly and other charges ........................................... $216.16

Add-ons (Feb 26 to Mar 25) units

Easy Roam US Business - Access On 2 $0.00
Easy Roam INTL Business - Access On 2 $0.00

Total add-ons ............................................................................ $0.00

PAGE 2 of 10

Payment Options TELUS Service Terms

l Online at telus.com/myaccount You can find these online at telus.com/serviceterms
l Pre-authorized credit card or debit payments.
l Through your bank or financial institution.
l By mail with a cheque or money order.
Bills are due upon receipt
l 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.
l Late payment charges will be applied if we do not receive payment by Send your payment to:
the date shown on the bill.
TELUS
PO BOX 5300
BURLINGTON, ON L7R 4S8
 February 25, 2023
LISA STEWART
Account number: 40042789

Mobile services - summary (continued)

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 - Domestic Phone $0.00

Free 30:00 (MIN)
Total used 30:00 (MIN)
Text Msg - Sent $0.00
Total used 407 (Msg)
Data Usage - Mobile High Speed $0.00
Total used 152.782 (MB)
Local Airtime - Phone (minutes) $0.00
Included 194:00 (MIN)
Total used 194:00 (MIN)
Picture Messaging - Pictures $0.00
Total used 2 (Pic)
Data Usage $0.00
Total used 2,755.054 (MB)
Google Play Purchase $49.85
Total used 8 (event)
Text Msg - Received $0.00
Total used 323 (Msg)
Picture Messaging - Picture Receive $0.00
Total used 1 (Pic)
CAN to US Text Msg - Sent $0.80
Total used 2 (Msg)
Total usage charges ................................................................ $50.65

Other charges and credits

Charge For NSF Cheque $25.00

Late Payment Charge $51.00

Total other charges and credits ............................................... $76.00

Taxes

HST-ON $18.45

Total taxes .............................................................................. $18.45

Total due............................................................$2,061.16

PAGE 3 of 10
February 25, 2023
LISA STEWART
Account number: 40042789

Mobile services - by user

Summary of Easy Payment Balance by user

USER STARTING PAYMENTS ($) CURRENT STARTING DEVICE CURRENT DEVICE END
BALANCE ($) BALANCE ($) DISCOUNT BALANCE ($) DISCOUNT BALANCE ($) DATE
KRIS B. SHELDON 900.00 -37.50 712.50 495.00 391.87 Oct 19, 2024
613 802-3462
SAMSUNG GALAXY Z FLIP4 128GB
GREY
KRIS B. SHELDON 900.00 -37.50 712.50 495.00 391.87 Oct 19, 2024
613 802-6729
SAMSUNG GALAXY Z FLIP4 128GB
GREY

Go to telus.com/myaccount for device related details

Summary of charges by user
MONTHLY TOTAL
AND OTHER USAGE BEFORE
USER CHARGES ($) ADD-ONS ($) CHARGES ($) TAXES ($) TAXES ($) TOTAL ($)
KRIS B. SHELDON 108.08 - - 108.08 9.17 117.25
613 802-3462
Unlimited 25 5G for Business $85
KRIS B. SHELDON 108.08 - 50.65 158.73 9.27 168.00
613 802-6729
Unlimited 25 5G for Business $85
Total $216.16 $0.00 $50.65 $266.81 $18.44 $285.25

Peace of Mind Connect - SBS

YOUR DATA SHARING POOL YOUR ADDITIONAL USAGE
CONTRIBUTION ADDITIONAL USAGE
TO SHARED TOTAL OUTSIDE YOUR
USER POOL (MB) USAGE (MB) PLANS (MB) CHARGES ($)
KRIS B. SHELDON 25,600.000 - - 0.00
613 802-3462
Unlimited 25 5G for Business $85
KRIS B. SHELDON 25,600.000 2,907.836 - 0.00
613 802-6729
Unlimited 25 5G for Business $85
Total 51,200.000 2,907.836 0.000 $0.00

PAGE 4 of 10
 February 25, 2023
LISA STEWART
Account number: 40042789

Mobile services (continued)

KRIS B. SHELDON Savings

$10.00
Charges for 613 802-3462 this month

Monthly and other charges (Feb 26 to Mar 25)

Unlimited 25 5G for Business $85 $85.00
Call Forward - Local Calling Area only
25GB High Speed Data
5G Speed (up to 250Mbps)
Can - Can/US LD $0.80/min
Endless Data - No Data Overages
Hotspot up to 25GB
UL Can - Can LD min
Unlimited Messaging
includes Included Text Messaging
Actv bill credit (before tax)* -$4.42
Monthly TELUS Easy Payment $37.50
Multi-Unit Discount -$10.00
Total monthly and other charges ............................................................$108.08

Add-ons (Feb 26 to Mar 25)

Easy Roam US Business - Access On
Easy Roam INTL Business - Access On
Total add-ons .............................................................................................$0.00

Total before taxes....................................................................................$108.08

HST-ON $9.17
Total for 613 802-3462, with taxes..........................................................$117.25

PAGE 5 of 10
February 25, 2023
LISA STEWART
Account number: 40042789

Mobile services (continued)

KRIS B. SHELDON Savings

$10.00
Charges for 613 802-6729 this month

Monthly and other charges (Feb 26 to Mar 25)

Unlimited 25 5G for Business $85 $85.00
Call Forward - Local Calling Area only
25GB High Speed Data
5G Speed (up to 250Mbps)
Can - Can/US LD $0.80/min
Endless Data - No Data Overages
Hotspot up to 25GB
UL Can - Can LD min
Unlimited Messaging
includes Included Text Messaging
Actv bill credit (before tax)* -$4.42
Monthly TELUS Easy Payment $37.50
Multi-Unit Discount -$10.00
Total monthly and other charges ............................................................$108.08

Add-ons (Feb 26 to Mar 25)

Easy Roam US Business - Access On
Easy Roam INTL Business - Access On
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 - Domestic Phone $0.00

Free 30:00 (MIN)
Total used 30:00 (MIN)
Text Msg - Sent $0.00
Total used 407 (Msg)
Data Usage - Mobile High Speed $0.00
Total used 152.782 (MB)
CAN to US Text Msg - Sent $0.80
Total used 2 (Msg)
Picture Messaging - Picture Receive $0.00
Total used 1 (Pic)
Text Msg - Received $0.00
Total used 323 (Msg)
Google Play Purchase $49.85
Total used 8 (event)
Data Usage $0.00
Total used 2,755.054 (MB)
Picture Messaging - Pictures $0.00
Total used 2 (Pic)
Local Airtime - Phone (minutes) $0.00
Included 194:00 (MIN)
Total used 194:00 (MIN)
Total usage charges .................................................................................$50.65

Total before taxes....................................................................................$158.73

HST-ON $9.27
Total for 613 802-6729, with taxes..........................................................$168.00

PAGE 6 of 10
 February 25, 2023
LISA STEWART
Account number: 40042789

Mobile services (continued)

Airtime Details for 613 802-6729

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 Fri Jan 27 10:11 pm 705 543-1030 MIDLAND ON MAITLAND ON 1:00 - - - - 0.00
2 Sun Jan 29 07:21 am 613 706-6222 MAITLAND ON INCOMING 1:00 - - - - 0.00
3 Mon Jan 30 12:40 pm 613 246-6294 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
4 Mon Jan 30 12:41 pm 613 246-6294 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
5 Mon Jan 30 07:32 pm 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
6 Mon Jan 30 07:32 pm 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
7 Mon Jan 30 07:33 pm 902 580-4001 MSG RTRVL NS MAITLAND ON 1:00 - - - - 0.00
8 Mon Jan 30 09:02 pm 613 342-0241 BROCKVILLE ON MAITLAND ON 4:00 - - - - 0.00
9 Mon Jan 30 09:31 pm 613 340-8757 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
10 Mon Jan 30 11:09 pm 613 802-5678 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
11 Mon Jan 30 11:10 pm 613 802-5678 BROCKVILLE ON MAITLAND ON 2:00 - - - - 0.00
12 Mon Jan 30 11:11 pm 613 802-5678 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
13 Mon Jan 30 11:12 pm 613 802-5678 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
14 Mon Jan 30 11:13 pm 613 802-5678 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
15 Mon Jan 30 11:14 pm 613 802-5678 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
16 Mon Jan 30 11:14 pm 613 802-5678 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
17 Mon Jan 30 11:15 pm 613 802-5678 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
18 Tue Jan 31 03:51 am 866 222-3456 800 CALL CL MAITLAND ON 2:00 - - - - 0.00
19 Tue Jan 31 03:52 am 866 222-3456 800 CALL CL MAITLAND ON 1:00 - - - - 0.00
20 Tue Jan 31 07:48 am 613 341-2800 BROCKVILLE ON MAITLAND ON 3:00 - - - - 0.00
21 Wed Feb 1 09:55 am 613 342-3840 BROCKVILLE ON MAITLAND ON 2:00 - - - - 0.00
22 Wed Feb 1 10:02 am 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
23 Wed Feb 1 12:06 pm 343 327-2249 MAITLAND ON INCOMING 1:00 - - - - 0.00
24 Wed Feb 1 12:41 pm 613 342-3840 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
25 Wed Feb 1 01:25 pm 613 342-3840 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
26 Wed Feb 1 01:26 pm 613 349-6587 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
27 Wed Feb 1 03:37 pm 613 349-6587 MAITLAND ON INCOMING 1:00 - - - - 0.00
28 Wed Feb 1 07:20 pm 613 340-5462 MAITLAND ON INCOMING 1:00 - - - - 0.00
29 Thu Feb 2 02:14 am 613 349-6587 MAITLAND ON INCOMING 3:00 - - - - 0.00
30 Thu Feb 2 02:47 am 343 327-2249 MAITLAND ON INCOMING 4:00 - - - - 0.00
31 Thu Feb 2 03:13 am 613 349-6587 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
32 Thu Feb 2 03:00 pm 613 342-2000 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
33 Thu Feb 2 10:11 pm 613 320-0820 MAITLAND ON MAITLAND ON 1:00 - - - - 0.00
34 Thu Feb 2 10:21 pm 613 340-8937 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
35 Thu Feb 2 10:22 pm 613 320-0820 MAITLAND ON MAITLAND ON 1:00 - - - - 0.00
36 Thu Feb 2 10:23 pm 613 320-0820 MAITLAND ON MAITLAND ON 1:00 - - - - 0.00
37 Thu Feb 2 10:24 pm 613 342-2000 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
38 Fri Feb 3 04:39 pm 613 342-2000 BROCKVILLE ON MAITLAND ON 2:00 - - - - 0.00
39 Sat Feb 4 01:19 am 613 404-4886 OTTAWAHULL ON MAITLAND ON 6:00 - - - - 0.00
40 Sat Feb 4 01:30 pm 613 802-6729 MSG RTRVL ON MAITLAND ON 1:00 - - - - 0.00
continued on page 8

PAGE 7 of 10
February 25, 2023
LISA STEWART
Account number: 40042789

Mobile services (continued)

KRIS B. SHELDON (continued)

Charges for 613 802-6729

Airtime Details for 613 802-6729

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
41 Sat Feb 4 05:48 pm 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
42 Sat Feb 4 05:50 pm 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
43 Sat Feb 4 05:52 pm 343 576-8169 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
44 Sat Feb 4 08:16 pm 613 246-4562 BROCKVILLE ON MAITLAND ON 11:00 - - - - 0.00
45 Sun Feb 5 12:24 am 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
46 Sun Feb 5 11:19 am 613 608-7432 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
47 Sun Feb 5 04:29 pm 613 608-7432 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
48 Sun Feb 5 04:30 pm 613 608-7432 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
49 Sun Feb 5 04:30 pm 613 608-7432 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
50 Mon Feb 6 05:08 pm 613 802-6729 MSG RTRVL ON MAITLAND ON 3:00 - - - - 0.00
51 Mon Feb 6 08:26 pm 613 802-6729 MAITLAND ON INCOMING 6:00 - - - - 0.00
52 Tue Feb 7 12:58 am 613 802-6729 MAITLAND ON INCOMING 5:00 - - - - 0.00
53 Tue Feb 7 03:10 am 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
54 Tue Feb 7 03:27 pm 613 246-6656 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
55 Wed Feb 8 02:37 pm 613 404-4886 OTTAWAHULL ON MAITLAND ON 5:00 - - - - 0.00
56 Thu Feb 9 02:53 pm 613 342-3840 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
57 Thu Feb 9 02:54 pm 613 342-3840 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
58 Thu Feb 9 02:54 pm 613 342-3840 BROCKVILLE ON MAITLAND ON 2:00 - - - - 0.00
59 Thu Feb 9 02:58 pm 613 802-6729 MAITLAND ON INCOMING 3:00 - - - - 0.00
60 Fri Feb 10 12:19 am 343 327-2249 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
61 Fri Feb 10 01:33 pm 587 848-0337 MAITLAND ON INCOMING 2:00 - - - - 0.00
62 Sun Feb 12 11:22 am 613 345-5649 MAITLAND ON INCOMING 1:00 - - - - 0.00
63 Sun Feb 12 05:03 pm 613 246-4562 BROCKVILLE ON MAITLAND ON 28:00 - - - - 0.00
64 Mon Feb 13 11:12 am 587 848-0337 MAITLAND ON INCOMING 1:00 - - - - 0.00
65 Mon Feb 13 02:55 pm 613 342-3840 BROCKVILLE ON MAITLAND ON 2:00 - - - - 0.00
66 Mon Feb 13 03:01 pm 613 802-6729 MAITLAND ON INCOMING 1:00 - - - - 0.00
67 Mon Feb 13 03:25 pm 613 342-3840 BROCKVILLE ON MAITLAND ON 2:00 - - - - 0.00
68 Mon Feb 13 03:44 pm 613 802-6729 MAITLAND ON INCOMING 1:00 - - - - 0.00
69 Tue Feb 14 06:12 am 613 349-6587 MAITLAND ON INCOMING 2:00 - - - - 0.00
70 Tue Feb 14 10:18 am 343 327-2249 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
71 Wed Feb 15 05:02 am 343 327-2249 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
72 Wed Feb 15 11:23 am 343 327-2249 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
73 Fri Feb 17 09:34 pm 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
74 Fri Feb 17 09:35 pm 613 404-4886 OTTAWAHULL ON MAITLAND ON 1:00 - - - - 0.00
75 Sat Feb 18 07:34 am 343 327-2249 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
76 Mon Feb 20 03:10 pm 647 735-3535 TORONTO ON MAITLAND ON 1:00 - - - - 0.00
77 Mon Feb 20 03:12 pm 800 668-8258 800 SERVIC CL MAITLAND ON 3:00 - - - - 0.00
78 Mon Feb 20 03:14 pm 800 668-8258 800 SERVIC CL MAITLAND ON 2:00 - - - - 0.00
79 Mon Feb 20 03:16 pm 800 668-8258 800 SERVIC CL MAITLAND ON 2:00 - - - - 0.00
continued on page 9

PAGE 8 of 10
 February 25, 2023
LISA STEWART
Account number: 40042789

Mobile services (continued)

KRIS B. SHELDON (continued)

Charges for 613 802-6729

Airtime Details for 613 802-6729

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
80 Tue Feb 21 06:09 pm 343 327-2249 MAITLAND ON INCOMING 2:00 - - - - 0.00
81 Wed Feb 22 10:35 am 343 327-2249 MAITLAND ON INCOMING 3:00 - - - - 0.00
82 Wed Feb 22 07:42 pm 343 327-2249 MAITLAND ON INCOMING 2:00 - - - - 0.00
83 Wed Feb 22 10:00 pm 343 327-2249 MAITLAND ON INCOMING 1:00 - - - - 0.00
84 Wed Feb 22 10:06 pm 613 246-4562 BROCKVILLE ON MAITLAND ON 5:00 - - - - 0.00
85 Wed Feb 22 10:11 pm 343 327-2249 MAITLAND ON INCOMING 1:00 - - - - 0.00
86 Thu Feb 23 01:17 am 613 703-3663 CORNWALL ON BROCKVILLE ON 2:00 - - - - 0.00
87 Thu Feb 23 02:59 am 613 703-3663 CORNWALL ON MAITLAND ON 1:00 - - - - 0.00
88 Thu Feb 23 01:04 pm 613 382-8220 MAITLAND ON INCOMING 2:00 - - - - 0.00
89 Thu Feb 23 09:06 pm 613 349-6587 MAITLAND ON INCOMING 4:00 - - - - 0.00
90 Fri Feb 24 05:04 am 613 349-6587 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
91 Fri Feb 24 05:04 am 613 349-6587 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
92 Fri Feb 24 05:04 am 613 349-6587 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
93 Fri Feb 24 05:05 am 613 349-6587 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
94 Fri Feb 24 05:06 am 613 349-6587 BROCKVILLE ON MAITLAND ON 1:00 - - - - 0.00
95 Fri Feb 24 08:01 am 613 349-6587 BROCKVILLE ON MAITLAND ON 2:00 - - - - 0.00
96 Fri Feb 24 01:53 pm 613 349-6587 MAITLAND ON INCOMING 1:00 - - - - 0.00
97 Sat Feb 25 02:28 pm 343 327-2575 MAITLAND ON INCOMING 2:00 - - - - 0.00
TOTAL $0.00 $0.00 $0.00 $0.00

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.
Messages and Updates
*Credit provided is discretionary and includes applicable taxes (based on the taxes levied in the province of supply) therefore the value displayed on the 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 balance owing.

PAGE 9 of 10
PAGE 10 of 10