EFTA00593184

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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 EFTA00593184

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