Conformation ID 15971FQZW
Mr. Kalyanji,
 I recently received my monthly credit card expenditures; I'm contacting you at this time to correct a billing charges made to my credit card account. The dates in question are as followings:
Room 1
Thursday June 7, 2012 
Friday June 8, 2012
Saturday June 9, 2012
Sunday June 10,2012
Room 2
Thursday June 7, 2012 
Friday June 8, 2012
Saturday June 9, 2012
Sunday June 10,2012
Pre-tax Total $176.40 are due pre room 
 Tax 16.75% Hotel may add other taxes and fees
Please feel free to contact me should you have any questions concerning this outstanding issue,
Respectfully submitted,
Peter B.