My complaint:
30 days after my stay and a 0 dollar amount due I received a phone call starting I owe 500.00 for a charge that didn’t get paid . I don’t understand why it didn’t come up at final check out I need a complete itemized bill from my deposit to the electricity bill paid in full at departure time 8/2/2023 thru 9/28/2023
Email it to me
I’m not taking a verbal response I need to see it on paper for all monies. Thank you for your time
Suggested solution:
No idea I don\'t owe any money on my end.
