Item on bank statement where we were charged $**.** (£**.**) for a Hertz toll on **th J...
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Item on bank statement where we were charged $**.** (£**.**) for a Hertz toll on **th July ****. We gave the car back to your Boston MA Downtown branch * ** Park Plaza, *****-**** MA on *th June. The relevant number is: ********** Plus there is another number ***-***-**** MA.*Please explain this mistake and reimburse us the full amount.
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