EFTA02215975.pdf

To: From: Sent: :18:07 PM Subject: Fwd: Reservation Receipt# 28748 For JEFFREY EPSTEIN [06/0912017-06:30 AM] Bella Klei Sent from my iPhonc Begin forwarded message: From: "RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A" <riolimousine@sbcglobal.net> Date: June 9 2017 at 11:10:47 AM EDT To Subject: Reservation Receipt# 28748 For JEFFREY EPSTEIN 106/09/2017-06:30 AMJ Personal MIcre the last receipt for Mr. Epstein. If you need any other Message: services in the future please keep our contact information on file. Thank you so much for the business. Danielle Bastos Rio Limousine 858-752-1278 RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A P.O. Box 13043 LaIolla, CA 92039 Is Tel: (858) 752.1278 Email: polimominea theflohol net TCP 37365-A Bill JEFFREY EPSTEIN Acct# (30450) , CA TO Reservation Receipt Date of Receipt: Account # 06/09/2017 30450 CONES DATE & TIME(S) DESCRIPTION CHARGES & CREDITS 28748 06/09/2017 Passenger: JEFFREY EPSTEIN Flat Rate 175.00 PU Time: 06:30 PG: - : FAIRMOUNT GRAND DEL MAR 5300 GRAND AM DO Time: N/A DEL 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: '4009) N/A Booked By: JEFFREY EPSTEIN Payment (AX ' -135.00 Vddcle Type: WV Total Due 0.00 Driver: Wel& Bastos EFTA_R1_00944453 EFTA02215975 PAYMENT METHOD Amex " 4009 PAYMENT TERMS PAYMENT STATUS N/A Paid THANK YOU FOR YOUR BUSINESS' * Pre•authonzed transaction amounts are not subtracted from total due until after they are hilly captured. TRANS ID/REF # 3654388352 EFTA_R1_00944454 EFTA02215976