Post on 05-Jul-2020
Summary Report for Trustee Expenses
Fiscal Year 2018-2019
WARD: 14 TRUSTEE NAME: T. Doyle
Annual Budget Allocation 8,834$
Monthly ExpensesDecember 106$ January 42$ February 34$ March 187$ April 34$ May 34$ June 34$ July 52$ August 612$
YTD Expenses 1,134$
Expenses paid directly by Trustee 5,163$
Note: Trustee Detailed receipts include both Ward Expense and Board Governance expenses.The above total YTD Expenses are for Ward Expenses only.The total for Governence Expenses can be found under Shared Services section of the website.
Mobile 416-998-8388 Account # 529680529 A 15171 of 22466Bill Date: August 1, 2019 Next Bill Date: September 1, 2019Trixie DoyleMobile Ref. 15885001
Monthly charges billed to Aug 31, 2019
$75.00 Enterprise Unltd/5GB Share 24less 56.00% Promotional Discount -42.00 33.00
Includes: 3 Way Calling
Call Waiting
0.00Message Centre
0.00Roam Flex Cuba - Data
0.00Corporate Data Flex Zone 3
0.00Call Display
0.00Call Forwarding
0.00Corporate Text Flex Zone3
0.00Roam Flex USA-Voice Text Data
0.00Corporate Voice Flex Zone3
0.00Roam flex Zone 1- Data
0.00Roam flex Zone 1 - Text
0.00Roam flex Zone 1- Voice
0.00Roam flex Zone 2- Data
0.00Roam flex Zone 2 - Text
0.00Roam flex Zone 2- Voice
0.00Detailed account activity
0.00Enterprise 5GB Data Share
0.00Member to Member Local Calling
0.00Messaging Pack Unlimited
Includes: Picture Messaging
Image Messaging
Incl. Messages
Unlimited Incoming Messages
0.00Unlimited Local Talking
Usage and long distanceUnlimited Local Talking Unlimited Usage
0.00min:sec 48:00@$.00/minute Enterprise 5GB Data Share Data Usage
0.00MB 419.4388@$.00/MB Text message 1 0.00event
Roam Flex USA-Voice Text Data Unlimited Incoming Messages
3 events 0.00
TaxesHST 4.29
Total current charges $37.29
FOR YOUR INFORMATION...
Discount SummaryTotal discounts $42.00
Total this month $42.00Usage Summary min:secWeekday 48:00
Total time used 48:00
Event SummaryTotal Events 4
Total this month $0.00
Packet Plan Usage SummaryTotal megabytes 419.4388
Total this month $0.00