To: Bella Klein
From: 
Sent: Fri 6/9/2017 3:18:07 PM
Subject: Fwd: Reservation Receipt# 28748 For JEFFREY EPSTEIN [06/09/2017-06:30 AM]

Sent from my iPhone

Begin forwarded message:

From: "RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A"
<riolimousine@sbcglobal.net>
Date: June 9, 2017 at 11:10:47 AM EDT
To: 
Subject: Reservation Receipt# 28748 For JEFFREY EPSTEIN [06/09/2017-06:30 AM]

## Personal
Message:

Here the last receipt for Mr. Epstein. If you need any other services in the future please keep our contact information on file. Thank you so much for the business. Danniielle Bastos Rio Limousine 858-752-1278

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

## Reservation Receipt

P.O. Box 13043 LaJolla, CA 92039
US
Tel: (858) 752-1278
Email: riolimousine@sbcglobal.net
TCP 37365-A

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

BILL TO JEFFREY EPSTEIN Acct# (30450), CA

<table><tr><th>CONF #</th><th>DATE &amp;
TIME(S)</th><th>DESCRIPTION</th><th>CHARGES &amp; CREDITS</th></tr><tr><td rowspan="4">28748</td><td>06/09/2017</td><td>Passenger: JEFFREY EPSTEIN</td><td>Flat Rate
135.00</td></tr><tr><td>PU Time: 06:30
AM
DO Time: N/A</td><td>PU: FAIRMOUNT GRAND DEL MAR 5300 GRAND
DEL MAR SAN DIEGO, CA 92130
DO: SIGNATURE FLIGHT SUPPORT 3300 ADMIRAL
BOLNAD WAY TAIL #N212JE SAN DIEGO, CA 92101</td><td>Reservation Total 135.00</td></tr><tr><td>In-Car Time:
N/A</td><td>Booked By: JEFFREY EPSTEIN</td><td>Payment (AX **4009) -135.00</td></tr><tr><td></td><td>Vehicle Type: SUV

Driver: Waldir Bastos</td><td>Total Due 0.00</td></tr></table>

## Reservation Receipt (cont.)

<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>3654388352 </td></tr></table>

THANK YOU FOR YOUR BUSINESS'

* Pre•authonzed transaction amounts are not subtracted from total due until after they are hilly captured.