Good evening, I want to inform you that you have made me an erroneous charge, on 04/21/23. Said charge is $115.49. When I arrived at the hotel, the person at the reception told me that the total bill had already been charged. At that time, I commented at the reception that I wanted to pay with another type of credit card, the amount established for the total of $221.92. The person at the reception at that time told me that there would be no problem, since he had given the order that said charge be canceled and that said refund would be made to me immediately. Please, I strongly request that the $115.49 be credited to my account. Attached to this email said charges. I await your responses.