<table><tr><th>To:</th><th></th></tr><tr><td>From:</td><td>RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A</td></tr><tr><td>Sent:</td><td>Fri 6/9/2017 3:08:49 PM</td></tr><tr><td>Subject:</td><td>Reservation Receipt# 28747 For JEFFREY EPSTEIN [06/08/2017-09:00 AM]</td></tr></table>

Title: Reservation Receipt

## RIO CAR SERVICE INC. DBA RIO
LIMOUSINE TCP 37365-A

P.O. Box 13043 LaJolb, CA 92039
US
Tel: (858) 752-1278
Email: riolimousinogabeglobaLnet
TCP 37365.A

Reservation Receipt

<table><tr><th>Date of Receipt:</th><th>06/09/2017 </th></tr><tr><td>Account #</td><td>30450 </td></tr></table>

BILL JEFFREY EPSTEIN Acct# (30450) , CA
TO

<table><tr><th>CONF #</th><th>DATE &amp; TIME(S)</th><th>DESCRIPTION</th><th>CHARGES &amp; CREDITS</th></tr><tr><td rowspan="5">28747</td><td>06/08/2017

PU Time: 09:00
AM</td><td>Passenger: JEFFREY EPSTEIN

PU: FAIRMOUNT GRAND DEL MAR 5300 GRAND DEL
MAR SAN DIEGO, CA 92130</td><td>Per Hour (12 x
1,020.00
85.00)</td></tr><tr><td>DO Time: 09:00
PM</td><td>WT: AS DIRECTED SAN DIEGO SAN DIEGO, CA
DO: FAIRMOUNT GRAND DEL MAR 5300 GRAND DEL
MAR SAN DIEGO, CA 92130</td><td>Reservation Total 1,020.00</td></tr><tr><td>In-Car Time: N/A</td><td>Booked By: JEFFREY EPSTEIN</td><td>Payment (AX **4009) -1020.00</td></tr><tr><td></td><td>Vehicle Type: SUV</td><td></td></tr><tr><td></td><td>Driver: Waldir Bastos</td><td>Total Due 0.00</td></tr></table>

<table><tr><th>PAYMENT METHOD</th><th>PAYMENT TERMS</th><th>PAYMENT STATUS</th><th>TRANS ID/REF #</th></tr><tr><td>Amex " 4009</td><td>N/A</td><td>Pald</td><td>3653793844</td></tr></table>

THANK YOU FOR YOUR BUSINESS!

• Pre-authorized transaction amounts are not subtracted from total due until after they are fully captured.