This is regarding Internet charges – for Account No. 15586960 Bill No. 52333672 Bill date : 18/04/2013 Billing period 17/03/2013 to 16/04/2013 Amount : Rs. 1,408/- The payment for the same is made vide our cheque no. 219007 dated 30/03/2013 for an amount of Rs. 3,519/- ( five land lines and Internet charges) 41143021 – 12159724- Rs. 564/- 41143022 – 12159718 Rs. 568/- 41143023 – 12159721 Rs. 327/- 41143024 – 12159722 Rs. 309/- 41143025 – 12159723 Rs. 343/- multiple – 15586960 Rs. 1,408/- Total Rs. 3,519/- and now the internet charges for this months bill is inclusive of the same for which I am making full payment. Kindly look into the matter and give the reversal for the same. I am making the full payment for the billing period 17/03/2013 to 16/04/2013. Rs. 5,455/- ( five lines and internet charges. kindly cheque no. 219054 dated 30/04/2013 for Rs.5,455/- MANIPAL CENTRE APARTMENT OWNERS ASSOCIATION. P. VASU General Manager

Regards
mcaoa723@yahoo