How to start? How about the date May 20th, 2009 and a copy of a sent e-mail. The bill of 717.49 has in the upper right hand Date.account number and amount due.The Date is 4/01/2009 acc.# xxxxx and amount due 717.49. Checked my account 450.00 deducted and paid to wyndham. The bill I received has amount due of 434.42. The total amount due 420.76 ( I paid 450.00 a difference of 30.76 over) March 2009 I never received a bill. 450.00 from 717.49 (NOT THE RIGHT AMOUNT) you have 267.49 amount due a difference of 166.93. My account was paid total... read full review »