EFTA02215898.pdf

From: To: I MPR IPIMMI TCP 37365-A Sent Fri 6/9/2017 3:10:47 PM Subject: Reservation Receipt# 28748 For JEFFREY EPSTEIN [06/09/2017-06.30 AM) Title: Reservation Receipt RIO CAR SERVICE INC. DBA RIO Reservation Receipt LIMOUSINE TCP 37365-A P.O. Box 13043 LaJolb, CA 92039 US Date of Receipt: 06/09/2017 Tel: (108) 752-1278 Email: riolimousinogabegtobalmet Account # 30450 TCP 37365.A SILL JEFFREY EPSTEIN Acct# (30450) , CA TO CONF # DATE & TIME(S) DESCRIPTION CHARGES & CREDITS 28748 06/09/2017 Passenger: JEFFREY EPSTEIN Flat Rate 135.00 PU Time: 06:30 PU: — : FAIRMOUNT GRAND DEL MAR 5300 GRAND DEL AM MAR SAN DIEGO, CA 92130 Reservation Total DO Time: N/A DO: — : SIGNATURE FLIGHT SUPPORT 3300 ADMIRAL 135.00 BOLNAD WAY TAIL #N2123E SAN DIEGO, CA 92101 In-Car Time: N/A Booked By: JEFFREY trai tIN Payment (AX "4009) -135.00 Vehicle Type: WV Total Due 0.00 Driven WOW %sem PAYMENT METHOD PAYMENT TERMS PAYMENT STATUS TRANS ID/REF * Amex " 4009 A Paid 3654363352 THANK YOU FOR YOUR BUSINESS' Pre-authorized transaction amounts are not subtracted from total due until after they are fully captured. EFTA_R1_00944287 EFTA02215898