EFTA00593184.pdf
Extracted Text (OCR)
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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Document Details
| Filename | EFTA00593184.pdf |
| File Size | 46.5 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 366 characters |
| Indexed | 2026-02-11T22:52:53.534205 |
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