EFTA00593184.pdf

DataSet-9 1 page 56 words document

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📄 Extracted Text (56 words)

St. Thomas Jet Center
                          Invoice & Payment History

                                 2009-2013

       Entity           Amount

Hyperion Air Inc         204,623.26

JEGE Inc                   2,961.22

JEE                      160,514.94

Hyperion Air LLC             524.00

JEGE LLC                   7.990.00

TOTALS                   376.613.42

Note: Bella is still waiting on backup for Jan - May 2014 credit cards from Larry and

Dave therefore totals are not included in above schedule

                                                                              EFTA00593184

ℹ️ Document Details

SHA-256

1ed5f9a0265c02c959f3b763b2f1be51be770a3b3180d7200e6e125a1084056b

Bates Number

EFTA00593184

Dataset

DataSet-9

Document Type

document

Pages

1