EFTA02215874.pdf

To: From: . CP 37365-A Sent Fri 6/9/2017 3:08:49 PM Subject: Reservation Receipt# 28747 For JEFFREY EPSTEIN [06/08/2017-09:00 AM] Title: Reservation Receipt RIO CAR SERVICE INC. DBA RIO Reservation Receipt LIMOUSINE TCP 37365-A P.O. Box 13043 LaJolb, CA 92039 US Date of Receipt: 06/09/2017 Tel: (858) 752-1278 Email: riolimousinogabeglobaLnet Account # 30450 TCP 37365.A BILL JEFFREY EPSTEIN Acct# (30450) , CA TO CONE # DATE & TIME(S) DESCRIPTION CHARGES & CREDITS 28747 06/08/2017 Passenger: JEFFREY EPSTEIN Per Hour (12 x 1,020.00 PU Time: 09:00 PU: - : FAIRMOUNT GRAND DEL MAR 5300 GRAND DEL 85.00) AM MAR SAN DIEGO, CA 92130 DO Time: 09:00 WT: — : AS DIRECTED SAN DIEGO SAN DIEGO, CA PM DO: — : FAIRMOUNT GRAND DEL MAR 5300 GRAND DEL Raeriatkin Taal 1,020.00 MAR SAN DIEGO, CA 92130 In-Car Time: N/A Booked By: JEFFREY EPSTEIN Payment (A% "4009) _mom Vehicle Type: SW Total Due 0.00 Driver: Waldir Bastos PAYMENT METHOD PAYMENT TERMS PAYMENT STATUS TRANS ID/REF # Amex " 4009 N/A Pald 3653793844 THANK YOU FOR YOUR BUSINESS! • Pre-authorized transaction amounts are not subtracted from total due until after they are fully captured. EFTA_R1_00944245 EFTA02215874