To: customerservice@townsbank.com
From: haley_tatum@wizmail.com
Date: December 20
Subject: Credit Card 024613-91-434
Dear Service Representative,
CASE
candidate
and annual
I am writing to dispute a transaction in the amount of $232.47 on my most recent credit card
billing statement. It was posted on November 24 from the Waterford Hotel. This charge was
presumably for
on that date. The fact is - I canceled my booking with Waterford
at 11 A.M. on November 22. Their reservation policy clearly states, "no expense will be incurred
when cancelations are made at least 48 hours prior to 6 P.M. on the check-in date."
143.
144.