EFTA02215957.pdf

To: From: Sent Fri 6/9/2017 3:17:55 PM Subject: Fwd: Reservation Receipt# 28747 For JEFFREY EPSTEIN [06/08/2017-09:00 AM) Sent from my iPhone Begin forwarded message: From: "RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A" <riolimousineOsbcglobal.net> Date: Junc 9 2017 at 11:08:49 AM EDT To Subject: Reservation Receipt# 28747 For JEFFREY EPSTEIN 106/08/2017-09:00 AMJ RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A P.O. Box 13043 talons CA 92039 US Td: (8581762-127K Email: aglimotningo shc2h.bal TCP 37365-A Reservation Receipt Date of Receipt: Account # 06/09/2017 30450 BILL JEFFREY EPSTEIN Acct# (30450) , CA TO CONF # DATE & TIME(S) DESCRIPTION CHARGES & CREDITS T 28747 06/08/2017 Passenger: JEFFREY EPSTEIN H I P.:0 01) PU Time: 09:00 PU: — : FAIRMOUNT GRAND DEL MAR 5300 GRAND AM DO Time: 09:00 DEL MAR SAN DIEGO, CA 92130 WT: — : AS DIRECTED SAN DIEGO SAN DIEGO, CA Reservation Total 1,020.00 PM DO: : FAIRMOUNT GRAND DEL MAR 5300 GRAND DEL MAR SAN DIEGO, CA 92130 In-Car Time: Payment (AX • '4009) -1020.00 N/A Booked By: JEFFREY EPSTEIN Pekes Type: SIN Total Due 0.00 Driver: Wel& Bastos PAYMENT METHOD PAYMENT TERMS PAYMENT STATUS TRANS ID/REF * Amex " 4009 N/A Paid 3653793844 THANK YOU FOR YOUR BUSINESS! EFTA_R1_00944410 EFTA02215957 * Pre-authorized transact on amounts are not subtracted from total due until after they are fully captured. EFTA_R1_00944411 EFTA02215958