📄 Extracted Text (164 words)
JETRIIIIITION
A GENERAL DYNAMICS COMPANY
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MR. LARRY MORRISON
HYPERION AIR, INC
3800 SOUTHERN BLVD SUITE 204
WEST PALM BEACH, FL 33406
STATEMENT OF ACCOUNT
AS OF MARCH 24, 2011
GULFSTREAM IlB N909JE S/N 151
Invoice Invoice Invoice Invoice Amount Balance
Number Description Date Amount Pald Due
JET AVIATION ST. LOUIS, INC. PROPOSAL CPS0221190619
T00122 Avionics T&M Prelim 03/24/11 $ 16,370.75 $ 16,370.75
M12604 Maintenance Prelim 03/24/11 $ 190,772.58 $ S 190,772.58
TOTAL INVOICE: $ 207,143.33
LESS PAYMENTS RECEIVED:
TOTAL AMOUNT DUE: $ 207,143.33
TERMS: DUE AND PAYABLE UPON COMPLETION PRIOR TO DEPARTURE OF AIRCRAFT.
NOTE: THESE ARE PRELIMINARY NUMBERS ONLY. DOLLAR AMOUNTS AND VERBIAGE ARE SUBJECT TO CHANGE
Please remit to: JET AVIATION ST. LOUIS, INC. 24611 Network Place, Chicago, IL 60673-1246
Wire Transfer Instructions
Bank: JPMorgan Chase NY, NY
C/O: JET AVIATION ST. LOUIS, INC
ACH/EFT Information:
Bank: JP Mor an Chase NY NY
Jot Aviation St Louis. Inc 6400 Curliss-Steinberg Drivo Cahokia. Illinois 62206 618-646.8164
EFTA01121750
ℹ️ Document Details
SHA-256
ea537796bc878e6b31c91f89af8ce5b43e8db7c887f50245a88a76dfc0f9b476
Bates Number
EFTA01121750
Dataset
DataSet-9
Document Type
document
Pages
1
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