EFTA02215874

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 LIMOUSINE TCP 37365-A P.O. Box 13043 LaJolb, CA 92039 US Tel: (858) 752-1278 Email: riolimousinogabeglobaLnet TCP 37365.A BILL JEFFREY EPSTEIN Acct# (30450) , CA TO Reservation Receipt Date of Receipt: Account # 06/09/2017 30450 CONE # DATE & TIME(S) DESCRIPTION CHARGES & CREDITS 28747 06/08/2017 PU Time: 09:00 AM DO Time: 09:00 PM In-Car Time: N/A Passenger: JEFFREY EPSTEIN PU: - : FAIRMOUNT GRAND DEL MAR 5300 GRAND DEL MAR SAN DIEGO, CA 92130 WT: — : AS DIRECTED SAN DIEGO SAN DIEGO, CA DO: — : FAIRMOUNT GRAND DEL MAR 5300 GRAND DEL MAR SAN DIEGO, CA 92130 Booked By: JEFFREY EPSTEIN Vehicle Type: SW Driver: Waldir Bastos Per Hour (12 x 85.00) 1,020.00 Raeriatkin Taal 1,020.00 Payment (A% "4009) _mom Total Due 0.00 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