Case File
efta-02724359DOJ Data Set 11OtherEFTA02724359
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02724359
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
St. Thomas Jet Center
& Payment History
Invoice
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
Technical Artifacts (2)
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Phone
2211167Phone
2724359Forum Discussions
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