Hertz Rental: Clerical Error of 112.91. Saved $77.40 after written dispute.

THE HERTZ CORPORATION Phone: 800-654-4173 Fax: 405-290-2899 E-mail: CUSTOMERRELATIONS@HERTZ.COM Direct All Inquiries To: THE HERTZ CORPORATION PO BOX 26120 OKLAHOMA CITY, OK 73126-0120

Rental Agreement No: 129088120 Invoice Date: 11/30/2006 Document: 956001712650 Renter: LAWRENCE CHIANG Account No.: ***********7004 AMX CDP No.: 5 CDP Name: CAL STATE AUTO ASSN
RENTAL REFERENCE Rental Agreement No: 129088120 Reservation ID: D4661626451 MISCELLANEOUS INFORMATION CC AUTH: 170212 DATE: 2006/11/21 AMT: 419.00 Direct All Inquiries To: THE HERTZ CORPORATION PO BOX 26120 OKLAHOMA CITY, OK 73126-0120 UNITED STATES Phone: 800-654-4173 Fax: 405-290-2899 E-mail: CUSTOMERRELATIONS@HERTZ.COM  

 

RENTAL DETAILS

Rate Plan: IN: AAAW OUT: AAAW
Rented On: 11/21/2006 23:46 LOC# 220110 CHICAGO O'HARE AP, IL
Returned On:
11/26/2006 22:51 LOC# 220110 CHICAGO O'HARE AP, IL
Car Description:
GRAND MARQUIS S FSS3382
Veh. No.:
7835721
CAR CLASS Charged:
F
MILEAGE In:
14,774
Rented:
G Out: 14,483 Reserved: F Driven: 291 RENTAL CHARGES WEEKS 1 @ 297.74 297.74 SUBTOTAL 297.74 DISCOUNT 10.00% -29.77 SUBTOTAL 267.97
FUEL & SERVICE 112.91
MOTOR VEHICLE LEASE TAX 2.75
TAX 18.00% 48.23
AMOUNT DUE 431.86 USD

THANK YOU FOR RENTING FROM HERTZ ALL CHARGES HAVE BEEN BILLED TO YOUR ACCOUNT.
AMOUNT BILLED TO ACCOUNT: 431.86 USD

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