EFTA02215830.pdf

From: To: . 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 Reservation Receipt LIMOUSINE TCP 37365-A P.O. Box 13043 Laic;lb, CA 92039 US Date of Receipt: 06/09/2017 Tel: (858) 752-1278 Email: riolimousinoglbegtobalmet Account # 30450 TCP 37365.A BILL JEFFREY EPSTEIN Acct# (30450) , CA TO CONE # DATE & TIME(S) DESCRIPTION CHARGES & CREDITS 28746 06/07/2017 Passenger: JEFFREY EPSTEIN Per Hour (9 x 765.00 PU Time: 11:00 PU: — : SIGNATURE FLIGHT SUPPORT 3300 ADMIRAL 85.00) AM SOLNA) WAY TAIL Sa12123E SAN DIEGO, CA 92101 DO Time: 08:00 WT: — : HYATT LA J0LLA 3777 LA JOLLA VILLAGE DR SAN PM DIEGO, CA 92122 Reservation Total 765.00 WT: — : AS DIRECTED SAN DIEGO SAN DIEGO, CA In-Car Time: N/A Booked By: JEFFREY EPSTEIN Payment (A% "4009) -765.00 Vehicle Type: WV Total Due 0.00 Other: Waldir 8astos 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