EFTA02724359 DataSet-11

EFTA02724359.pdf

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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

                                                                           EFTA_R1_02211167
                                                                              EFTA02724359

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EFTA02724359

Dataset

DataSet-11

Type

document

Pages

1

EFTA02724359.pdf

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