NAS OCEANA DAM NECK ANNEX

1976 TERRIER AVE BUILDING 566C

VIRGINIA BEACH, VA 23461-1922
757-644-3362 Account: 30180366561
Arrival: 01/15/2023
Departure: 02/13/2023
BANKS, PO1 CHRISTOPHER
Rate: $90.00
GLOBAL COMMAND
Room: D316
403 DAISY AVE
IMPERIAL BEACH, CA 91932

DATE DESCRIPTION COMMENT CHARGE/PAYMENT BALANCE

01/15/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $90.00
01/16/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $180.00
01/17/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $270.00
01/18/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $360.00
01/19/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $450.00
01/20/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $540.00
01/21/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $630.00
01/22/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $720.00
01/23/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $810.00
01/24/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $900.00
01/25/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $990.00
01/26/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $1,080.00
01/27/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $1,170.00
01/28/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $1,260.00
01/29/2023 740 VI PAYMENT VI PAYMENT//3592 $-1,260.00 $0.00
01/29/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $90.00
01/30/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $180.00
01/31/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $270.00
02/01/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $360.00
02/02/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $450.00
02/03/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $540.00
02/04/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $630.00
02/05/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $720.00
02/06/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $810.00
02/07/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $900.00
02/08/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $990.00
02/09/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $1,080.00
02/10/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $1,170.00
02/11/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $1,260.00
02/12/2023 740 VI PAYMENT VI PAYMENT//3592 $-1,260.00 $0.00
02/12/2023 740 VI PAYMENT VI PAYMENT//3592 $-90.00 $-90.00
02/12/2023 100 ROOM CHARGE #D316 BANKS, PO1 CHRISTOPHER $90.00 $0.00

BALANCE DUE: $0.00

Signature:
I agree that my liability for this bill is not waived.