<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 3:10:47 PM</td></tr><tr><td>Subject:</td><td>Reservation Receipt# 28748 For JEFFREY EPSTEIN [06/09/2017-06:30 AM]</td></tr></table>

## Title: Reservation Receipt

## 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>

SILL 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="4">28748</td><td rowspan="4">06/09/2017

PU Time: 06:30
AM
DO Time: N/A

In-Car Time: N/A</td><td>Passenger: JEFFREY EPSTEIN</td><td>Flat Rate 135.00</td></tr><tr><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>Booked By: JEFFREY EPSTEIN</td><td>Payment (AX **4009) -135.00</td></tr><tr><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>3654388352</td></tr></table>

THANK YOU FOR YOUR BUSINESS'

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