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1 3/PageRICHARD PARKER 210907034Account Number

December 22, 2012Bill Date

Customer ID Number 21090703ZZZ405Visit us online at bell.ca (14 Digit Number for online/telebanking)

Your Bill

Previous Balance 13.51cr

Payment - Thank You 0.00

Balance Forward 13.51cr

Your Bell Services 10.00

HST 1.30

Amount Due 2.21cr

To reach us see page 2 21090703ZZZ405

Account Number Bill Date Please Pay by ** Amount Due Amount Paid

.210907034 December 22, 2012 January 11, 2013 0.00

For Bell Use 1 1

P1(V)BELL CANADA

RICHARD PARKERP.O. BOX 9000

236 MENIN RDSTN DON MILLS

BLDG G-102 RM F5NORTH YORK ON

PETAWAWA ON K8H 2X3M3C 2X7

72494890703590909000045121222484848480248481484804800000000004

Internet

b1qgvs56 / 10584560

Monthly Charges 10.00

Total (before taxes) 10.00

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How to contact us

All Services: bell.ca

Telephone: 310-BELL (2355)

Internet: bell.ca/internetchat or 310-SURF (7873) Television: 1-888-759-3474

Wireless: 1-800-667-0123 or *611 from cell

Ontario and Quebec customers only

Terms and Conditions

Refer to bell.ca/serviceterms

Bulletin Board FYI Message

+++Do you have a complaint regarding your telecommunications

services? If so, call us at 310-BELL. If we can't resolve

your complaint, the independent Commissioner for Complaints

for Telecommunications Services (CCTS) may be able to

assist you: ccts-cprst.ca or 1 888-221-1687.

Registrant numbers:

GST / HST (Goods & Services/Harmonized Sales Tax) 100458652

QST (Quebec Sales Tax) 1002969366

*Late payment charge: A late payment charge of 3% per month (42.58% per annum) will

apply from the bill date if we have not received your payment before your next bill date.

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.

NSF cheque charge: An amount will be charged each time a cheque is returned from a bank

or other financial establishment due to insufficient funds. This charge is billed to

offset costs for processing a returned cheque.

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Internet Services

Monthly ChargesAmount

Bell Internet ID: b1qgvs56 Bell Internet PIN: 10584560

Monthly Services (Dec 04 to Jan 03)

1 Performance 0.001 80 GB Extra Usage Plan 0.001 Security Advanced Service 0.001 Seasonal Suspension 10.00

Total Monthly Charges (before taxes) 10.00

Total Internet Services (before taxes) 10.00

TaxesAmount

HST 1.30

Total Taxes 1.30

Total (after taxes) 11.30

Documents

PDF_210907034_2012-12-22_25