EFTA02215898.pdf

To: From: I MPR IPIMMI TCP 37365-A Sent Fri 6/9/2017 3:10:47 PM Subject: Reservation Receipt# 28748 For JEFFREY EPSTEIN [06/09/2017-06.30 AM) Title: Reservation Receipt RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A P.O. Box 13043 LaJolb, CA 92039 US Tel: (108) 752-1278 Email: riolimousinogabegtobalmet TCP 37365.A SILL JEFFREY EPSTEIN Acct# (30450) , CA TO Reservation Receipt Date of Receipt: Account # 06/09/2017 30450 CONF # DATE & TIM E(S) DESCRIPTION CHARGES & CREDITS 28748 06/09/2017 Passenger: JEFFREY EPSTEIN Flat Rate 135.00 PU Time: 06:30 PU: — : FAIRMOUNT GRAND DEL MAR 5300 GRAND DEL AM DO Time: N/A MAR SAN DIEGO, CA 92130 DO: — : SIGNATURE FLIGHT SUPPORT 3300 ADMIRAL Reservation Total 135.00 BOLNAD WAY TAIL #N2123E SAN DIEGO, CA 92101 In-Car Time: N/A Payment "4009) Booked By: JEFFREY trai tIN (AX -135.00 Vehicle Type: WV Total Due 0.00 Driven WOW %sem PAYMENT METHOD Amex " 4009 PAYMENT TERMS A PAYMENT STATUS Paid THANK YOU FOR YOUR BUSINESS' Pre-authorized transaction amounts are not subtracted from total due until after they are fully captured. TRANS ID/REF * 3654363352 EFTA_R1_00944287 EFTA02215898