Case File
efta-efta01121750DOJ Data Set 9OtherJET RIIIIITION
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01121750
Pages
1
Persons
0
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Extracted Text (OCR)
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JET RIIIIITION
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
Number
Description
Invoice
Date
Invoice
Amount
Amount
Balance
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
Technical Artifacts (10)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
618-646.8164Phone
673-1246SWIFT/BIC
AIRCRAFTSWIFT/BIC
HYPERIONSWIFT/BIC
MORRISONSWIFT/BIC
PRELIMINARYSWIFT/BIC
SOUTHERNSWIFT/BIC
VERBIAGETail #
N909JEWire Ref
Wire TransferForum Discussions
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