Epstein File EFTA02724359: Thomas, St Thomas and Backup (DS11)
This document is a St. Thomas Jet Center invoice and payment history covering 2009-2013, detailing payments from multiple entities including Hyperion Air Inc ($204,623.26), JEE ($160,514.94), JEGE Inc ($2,961.22), Hyperion Air LLC ($524.00), and JEGE LLC ($7,990.00), totaling $376,613.42. A note indicates that someone named Bella was awaiting backup documentation for these records.
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