Epstein Index›Documents›EFTA02724359
⚡IMPACT LEVEL 3 — NOTEWORTHY

Epstein File EFTA02724359: Thomas, St Thomas and Backup (DS11)

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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.

👤 Named in This Document
🔑 Evidence Keywords

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PersonKeyword
Excerpt 1
**St**.
Excerpt 2
**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
Excerpt 3
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**

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