Customer Name April 10, 2024

Joe O'grady

For Service At Account Number

545 Christian St 8127 4509 2001 4360
Haileybury, ON P0J 1K0

Monthly Summary
Previous balance $164.92 How to contact us:
Visit or chat Eastlink.ca or Call 1-888-345-1111
Payment received -$125.00
Overdue balance $39.92
New charges $106.14
Taxes $13.65
Total due $159.71

Please pay the total amount by May 1, 2024.

We appreciate your prompt payment and value you as a customer!

Our records indicate part of your account balance is overdue. Please

make payment at your earliest convenience to ensure no service
interruptions will occur. To reach our Accounts team, call
1-800-968-9445.

Payment Options:
My Account: To make one time payments or set up and
update pre-authorized withdrawal
Online or in person through your financial institution
By Mail: PO Box 8720
Halifax NS
B3K 5M2

8127 4500 EA DR 10 04102024 NNNNNNNN 01 000026

JOE O'GRADY
545 CHRISTIAN ST
HAILEYBURY ON P0J 1K0

812745092001436000159715
 8127 4500 EA DR 10 04102024 NNNNNNNN 01 000026

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April 10, 2024

Customer Name Account Number
Joe O'grady 8127 4509 2001 4360

May 1 to May 31
Previous balance $164.92
Payment - Thank you Mar 15 -$125.00
Overdue balance $39.92
Monthly Charges $104.95
Fibre Link Internet 100 $99.95
Unlimited Data Plan $0.00
Modem $5.00
Late Fees $1.19
Late Payment Charge Apr 10 $1.19
Taxes $13.65
HST/TGV #87665 2371 RT0001 $13.65

Total due $159.71

A late payment charge of 3% per month (42.58% per annum) will be charged on
past due amounts. Please refer to www.eastlink.ca for Terms of Service.

Do you have a complaint regarding a telecom or residential

TV service that we haven't been able to resolve? The
independent Commission for Complaints for
Telecom-television Services (CCTS) may be able to assist
you free of charge: www.ccts-cprst.ca or 1-888-221-1687.