Tanya E.
After another $300 went out, they now owe me $655.05. This is making me physically sick. I’ve had a migraine for two days, heart palpitations, and nausea. Dear Hotel Manager, please put the $655.05 owed to me back into my account. You have all my information. Hopefully you’ll contact me and make this right, and I won’t have to take further action. My son stayed here from 12/01/25-12/17/25. I never got the refundable $150 after checkout. He doesn’t smoke, and I cleaned the room when he left. I asked two different people at the desk when I’d get the refund, and both said it would be deposited at checkout, but it never happened. On 12/23/25, the motel tried to charge my card 10 times for $505.05, and the transactions were denied. When I called, they acted as if it was my bank’s fault. Then on 01/03/26, they charged my card $505.05 and the payment went through. I called, upset, and demanded my money back. It was returned the next morning. This morning, 1/11/26, I woke up to six transactions from Days inn. They managed to take $205 from my account. The rest was denied because I only had so much money in there. When I called the motel, the man who answered said there was no manager and acted angry, as if I’d done something wrong. They’re committing consumer fraud. I now have to contact my lawyer to figure this out. I’m a single mother and don’t have time for this nonsense. They now owe me about $355!!!
