EFTA02215923.pdf

To: From: Sent: Subject: Fwd: Reservation Receipt# 28746 For JEFFREY EPSTEIN [06/07/2017-11:00 AM] Fri 6/9/2017 3:17:34 PM Sent from my iPhone Begin forwarded message: From: "RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A" <riolimousinefil sbc MobaI mei> Date: June 9 2017 at 1 1:07.46 AM EDT To: Subject: Reservation Reccipt# 28746 For JEFFREY EPSTEIN 106/07/2017-11:00 AMJ RIO CAR SERVICE INC. DBA RIO Reservation Receipt LIMOUSINE TCP 37365-A P.O. Box 13043 LaJolla. CA 92039 US Tel: (858) 752.1278 Email: Iiolingosine shc8I4INtee.! TCP 17165-A BILL JEFFREY EPSTEIN Acct# (30450), CA TO Date of Receipt: Account # 06/09/2017 30450 CONE* DATE & TIME(S) DESCRIPTION I CHARGES Si CREDITS 28746 06/07/2017 Passenger. JEFFREY EPSTEIN _65.00 PU Time: 11:00 PU: - : SIGNATURE FLIGHT SUPPORT 3300 ADMIRAL AM DO Time: 08:00 BOLNAD WAY TAIL MN212JE SAN DIEGO, CA 92101 WT: - : HYATT LA JOLLA 3777 LA JOLLA VILLAGE DR Reservation Total 765.00 PM SAN DIEGO, CA 92122 WT: - : AS DIRECTED SAN DIEGO SAN DIEGO, CA In-Car Time: Payment (AX " 4009) -765.00 N/A Booked By: JEFFREY EPSTEIN Wilkie Type: SW Total Due 0.00 Driven Waldir Bastos PAYMENT METHOD PAYMENT TERMS PAYMENT STATUS TRANS ID/REF S Amex " 4009 N/A Paid 3652473331 THANK YOU FOR YOUR BUSINESS! EFTA_R1_00944336 EFTA02215923 * Pre-authorized transaction amounts are not subtracted from total due lurid after they are fully captured. EFTA_R1_00944337 EFTA02215924