Clearly, roaches pay no rent here
Synopsis~advise if this is unclear to review readers. MY STAY WAS HORRIBLE in the hundreds of hotels in my life (63yr) So I submitted a REFUND & REIMBURSEMENT REQUEST Property: Intown Suites — Airport Arco Ln N Charleston, SC Guest: John X XXXXXXX Date: Sept1- 14, 2026 Purpose: Formal request for a full refund of the 2-week stay ($1,000) and reimbursement of documented out-of-pocket expenses caused by services not provided and property conditions and misrepresentation from the website offering ‘new’ suites. I pd for a “premium” room. There was anything but a premium (rm 313). Refund — two weeks of lodging $1,000.00 Room cleaning not provided $40.00 Waiting/lockout inconvenience — approximately half a day $50.00 Stained Bed sheets (I pd) $39.00 Defense bug spray + boric acid purchased for cockroach problem $18.00 TOTAL REQUESTED $1,147.00 Basis for request • Repeated & reported motel office promised to be moved (never happened) full of cockroaches/infestation, including the need to purchase my own pest-control products. • Premium-room housekeeping was requested twice but was never provided. I ultimately cleaned the room myself. • 2nd week renewal Management instructed me to return for new keys and said housekeeping would be scheduled. When I returned to the office the next day as instructed, the office was closed till end of the day then my keys no longer worked, and I was locked out for hours in the heat. I repeatedly attempted to reach staff and left 3 messages but received no return call. End of day I was given Only one replacement key even though two adults were occupying the room. No effort: • Common areas and portions of the property were visibly dirty and in disrepair, including signage, mats, and other shared areas. • I contacted corporate three times and received no callback. I also contacted the billing department regarding the missing services and received no response. • The central issue is not simply dissatisfaction with the property; I paid for a room and advertised services that were not delivered, while management repeatedly failed to respond to reasonable requests for assistance. Requested resolution: Please process the $1,000 lodging refund and reimburse the $147.00 in listed expenses & inconvenience costs, for a total of $1,147.00. Please provide written confirmation of the amount approved and the date payment will be issued. Supporting documentation: Receipts, photographs, prior correspondence, booking & payment records, and other evidence provided upon request.
By John P.


