EFTA02215830.pdf

To: From: . CP 37365-A Sent Fri 6/9/2017 3:07:48 PM Subject: Reservation Receipt# 28746 For JEFFREY EPSTEIN [06/07/2017-11:00 AM] Title: Reservation Receipt RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A P.O. Box 13043 Laic;lb, CA 92039 US Tel: (858) 752-1278 Email: riolimousinoglbegtobalmet TCP 37365.A BILL JEFFREY EPSTEIN Acct# (30450) , CA TO Reservation Receipt Date of Receipt: Account # 06/09/2017 30450 CONE # DATE & TIM E(S) DESCRIPTION CHARGES & CREDITS 28746 06/07/2017 PU Time: 11:00 AM DO Time: 08:00 Passenger: JEFFREY EPSTEIN PU: — : SIGNATURE FLIGHT SUPPORT 3300 ADMIRAL SOLNA) WAY TAIL Sa12123E SAN DIEGO, CA 92101 WT: — : HYATT LA J0LLA 3777 LA JOLLA VILLAGE DR SAN Per Hour (9 x 85.00) 765.00 PM DIEGO, CA 92122 Reservation Total 765.00 In-Car Time: N/A WT: — : AS DIRECTED SAN DIEGO SAN DIEGO, CA Booked By: JEFFREY EPSTEIN Payment (A% "4009) -765.00 Vehicle Type: WV Other: Waldir 8astos Total Due 0.00 PAYMENT METHOD PAYMENT TERMS PAYMENT STATUS TRANS ID/REF # Amex " 4009 N/A Paid 3652473331 THANK YOU FOR YOUR BUSINESS! • Pre-authorized transaction amounts are not subtracted from total due until after they are fully captured. EFTA_R1_00944188 EFTA02215830