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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