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!Archive!BR087588_01_19_11_26_0037!


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Mr Scott & Mrs Emma Andrews 20 November 2019
6 Hinsford Close
Kingswinford Account No: BR087588
West Midlands
DY6 7LF

Burnham-on-Sea Holiday Village

Dear Mr & Mrs Andrews,


Weúve been reminiscing over what a fantastic year 2019 has been and weúre
busy planning for a fantastic 2020| With the end of the season now upon us,
we need to let you know the utilities charges for 2019 and the rates charges
for the 2020 season.
With this letter youúll find;
1. Statement of Account
This statement shows you a summary of your utilities charges for 2019 and
the rates charge which is made up of two elements; a ówater & sewerage
chargeú and ónon-domestic ratesú.
These charges are for a 12-month period, January-December 2020.
2. Utilities Statement
This shows all the fuel that has been used in your holiday home over the 2019
season. It shows the units used and the price per unit. The enclosed guide;
óunderstanding your utilities and rates chargesú gives you more details.
Please note, your utilities and rates charges are due for payment by 31
December 2019.
Great news, we have extended the early payment discount to 5 December
2019 (previously 1 December). Plus, if you clear your account in full, leaving a
zero balance, by 31 December 2019, youúll receive a credit of ^80 towards
your site fees in January 2020. If youúve already settled your account in full,
thank you for your prompt payment.
If youúve chosen to pay your site fees by direct debit, you can add your utilities
and rates charges to your existing direct debit arrangement. To set this up
please call us on 0333 20 25 300, before 5 December 2019.
If you have any questions please call 0333 20 25 300 or speak to the team at
your park, whoúll be more than happy to help.
Kind regards,

Your Owner Services Team

Bourne Leisure Limited. Registered Office: 1 Park Lane Hemel Hempstead Hertfordshire HP2 4YL. Registered in England (No. 04011660). Authorised and regulated by the Financial Conduct Authority (Financial Services Register No. 312847).
HAV5886_12439
July Letter 1
Mr Scott & Mrs Emma Andrews


6 Hinsford Close Burnham-on-Sea Holiday Village
Kingswinford


West Midlands Pitch Number: BRCL0 0012
DY6 7LF Account Number: BR087588

Statement of Account

   
TOTAL TO PAY:

^4.81
DATE
-


  
 

REFERENCE NO.
-
DESCRIPTION OF CHARGES
Balance from previous statement
TOTAL
^7,678.00
BALANCE
^7,678.00

  
14/11/2019 - Online Card Payment -^8,700.00 -^1,022.00
14/11/2019 - Early Payment Discount -^50.00 -^1,072.00


25/11/2019 BR00318485 Electricity ^171.27 -^900.73
25/11/2019 BR00318539 Metered Gas ^337.32 -^563.41
25/11/2019 BR00319384 Non-domestic Rates Charge ^253.03 -^310.38
25/11/2019 BR00319385 Water & Sewerage Charge ^315.19 ^4.81

TOTAL TO PAY ^4.81


For detailed account balance information, please view your account online at www.owner-services.co.uk
or call the Owner Services Team on 0333 20 25 300 to receive your latest statement.

^4.81
BRCL0 0012
Name: Mr Scott & Mrs Emma Andrews
BR087588
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A

Bourne Leisure Limited. Registered Office: 1 Park Lane Hemel Hempstead Hertfordshire HP2 4YL. Registered in England (No. 04011660). Authorised and regulated by the Financial Conduct Authority (Financial Services Register No. 312847). 76049_SOA1
Mr Scott & Mrs Emma Andrews 20 November 2019


6 Hinsford Close Burnham-on-Sea Holiday Village
Kingswinford Pitch Number: BRCL0 0012


West Midlands Account Number: BR087588
DY6 7LF Invoice Number: BR00318485
Make: PEMBERTON
Model: Park Lane
Utilities Statement
TOTAL FUEL CHARGES:

^508.59
DATE READ REFERENCE NO. DESCRIPTION FUEL CHARGE INFORMATION AMOUNT
25/11/2019 BR00318485 Electricity Opening: 5814 as of 12/11/2018
Closing: 6624 as of 14/11/2019
810 @ 0.1312 per unit: ^106.27
Availability Charge: ^65.00 ^171.27
25/11/2019 BR00318539 Metered Gas Opening: 901 as of 12/11/2018
Closing: 1072 as of 14/11/2019
171 @ 1.72 per unit: ^294.12
Availability Charge: ^43.20 ^337.32

TOTAL FUEL CHARGES: ^508.59

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