Dear sir, I have contacted many times to the Number given by you, But, no clear cut response & support for my problem. Herewith I have attached the statment of my Credit card. As I told in previous mail, You can see that I have used credit card for the following Mothers Treatment : 28390.00 Insurance : 5983.00 Diesle Purchase : 17252.90 Also, Total money taken by using the card is Rs.51625.90 I have alread paid Rs.38788.51 appox.. Still my outstanding is more then Rs.40, 000.00 Also, You are taking money from Suvitha account with reference to the Standing card which was forced by your representative during filling of the Application form. Now, I am requesting you to consider the following : 1.Hereafter, taking money from Suvitha account has to be stopped. 2.Pl. revise the outstanding amount to a Minimum considering the total amount vs paid amount, my present critical situation & my mothers hospital expenses. 3.You can make this revised minimum outstanding to 12 Equal installments which I will pay without fail.
DATE TAKEN PAID INTEREST SERVICE TAX LATE FEE CHEQ. RET OCL TOTAL
02/09/2008 0.00 8445.36 0.00 0.00 0.00 0.00 0.00 0.00
22/07/2008 0.00 0.00 1375.25 169.98 0.00 0.00 0.00 1545.23
04/07/2008 0.00 4016.88 0.00 0.00 0.00 0.00 0.00 1400.00
23/06/2008 0.00 551.99 0.00 0.00 0.00 0.00 0.00 0.00
21/06/2008 0.00 2100.00 0.00 0.00 0.00 0.00 0.00 0.00
21/06/2008 0.00 0.00 1380.43 257.14 700.00 0.00 0.00 1637.57
22/05/2008 0.00 0.00 1313.41 162.34 0.00 0.00 0.00 1475.75
02/05/2008 0.00 5730.01 0.00 0.00 0.00 0.00 0.00 0.00
24/04/2008 0.00 3494.10 0.00 0.00 0.00 0.00 0.00 0.00
23/04/2008 0.00 0.00 1510.32 273.20 700.00 0.00 0.00 1783.52
23/03/2008 0.00 0.00 1549.27 222.39 0.00 0.00 0.00 1771.66
06/03/2008 0.00 7000.00 0.00 0.00 0.00 0.00 0.00 0.00
29/02/2008 0.00 0.00 0.00 0.00 0.00 250.00 0.00 250.00
22/02/2008 0.00 0.00 1560.47 192.87 0.00 0.00 0.00 1753.34
22/01/2008 0.00 0.00 1037.44 190.03 0.00 0.00 500.00 1727.47
12/01/2008 0.00 1060.62 0.00 0.00 0.00 0.00 0.00 0.00
12/01/2008 4549.00 0.00 0.00 0.00 0.00 0.00 0.00 4549.00
12/01/2008 11400.00 0.00 0.00 0.00 0.00 0.00 0.00 11400.00
11/01/2008 10000.00 0.00 0.00 0.00 0.00 0.00 0.00 10000.00
10/01/2008 1051.00 0.00 0.00 0.00 0.00 0.00 0.00 1051.00
10/01/2008 1390.00 0.00 0.00 0.00 0.00 0.00 0.00 1390.00
14/12/2007 0.00 1079.48 625.02 77.25 0.00 0.00 0.00 702.27
12/11/2007 0.00 1094.92 699.60 86.47 0.00 0.00 0.00 786.07
15/10/2007 0.00 1113.05 667.87 82.55 0.00 0.00 0.00 750.42
11/09/2007 0.00 0.00 648.38 80.14 0.00 0.00 0.00 728.52
02/09/2007 6161.75 1783.38 0.00 0.00 0.00 0.00 0.00 6161.75
18/08/2007 0.00 0.00 458.12 201.24 0.00 0.00 0.00 659.36
06/08/2007 0.00 764.16 0.00 0.00 0.00 0.00 0.00 0.00
30/07/2007 195.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
30/07/2007 195.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
30/07/2007 195.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
30/07/2007 195.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
30/07/2007 195.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
30/07/2007 195.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
30/07/2007 253.00 0.00 0.00 0.00 0.00 0.00 0.00 253.00
30/07/2007 253.00 0.00 0.00 0.00 0.00 0.00 0.00 253.00
30/07/2007 253.00 0.00 0.00 0.00 0.00 0.00 0.00 253.00
30/07/2007 1170.00 0.00 0.00 0.00 0.00 0.00 0.00 1170.00
30/07/2007 1442.00 0.00 0.00 0.00 0.00 0.00 0.00 1442.00
30/07/2007 1442.00 0.00 0.00 0.00 0.00 0.00 0.00 1442.00
19/07/2007 0.00 0.00 657.98 81.33 0.00 0.00 0.00 739.31
07/07/2007 0.00 554.56 0.00 0.00 0.00 0.00 0.00 0.00
20/05/2007 4929.40 0.00 0.00 0.00 0.00 0.00 0.00 4929.40
20/05/2007 6161.75 0.00 0.00 0.00 0.00 0.00 0.00 6161.75
TOTAL 51625.90 38788.51 13483.56 2076.93 1400.00 250.00 500.00 69336.39
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Citibank Credit Card — Revision of Service Tax and Int.
the statement dated:30.05.2008 for my Credit Card No:[protected] Interest charges of Rs:416.54 and Service Tax of Rs:51.48 has bee shown. It is cortrary to our agreement and you are requested to revise the statement and quash the Interest charges and service tax. The same has bee appeared in the statement of April-2008. you are requested to recrify the anomaly at the earliest.