To: Bella Klein
From: 
Sent: Fri 6/9/2017 3:17:55 PM
Subject: Fwd: Reservation Receipt# 28747 For JEFFREY EPSTEIN [06/08/2017-09:00 AM]

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From: "RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A" <u><riolimousineOsbcglobal.net></u> <u>Date: Junc 9 2017 at 11:08:49</u> 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 LaJolla, CA 92039
US
Tel: (858) 752-1278
Email: riolimousine@sbcglobal.net
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="3">28747</td><td>06/08/2017</td><td>Passenger: JEFFREY EPSTEIN</td><td>Per Hour (12 x 85.00) 1,020.00</td></tr><tr><td>PU Time: 09:00
AM
DO Time: 09:00
PM

In-Car Time:
N/A</td><td>PU:-: FAIRMOUNT GRAND DEL MAR 5300 GRAND
DEL MAR SAN DIEGO, CA 92130
WT: AS DIRECTED SAN DIEGO SAN DIEGO, CA
DO: FAIRMOUNT GRAND DEL MAR 5300 GRAND
DEL MAR SAN DIEGO, CA 92130

Booked By: JEFFREY EPSTEIN</td><td>Reservation Total 1,020.00

Payment (AX 4009) -1020.00</td></tr><tr><td></td><td>Vehicle Type: SUV

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>Paid</td><td>3653793844</td></tr></table>

THANK YOU FOR YOUR BUSINESS!

* Pre-authorized transact on amounts are not subtracted from total due until after they are fully captured.