To: Bella Klein
From: 
Sent: Fri 6/9/2017 3:17:34 PM
Subject: Fwd: Reservation Receipt# 28746 For JEFFREY EPSTEIN [06/07/2017-11:00 AM]

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Begin forwarded message:

From: "RIO CAR SERVICE INC. DBA RIO LIMOUSINE TCP 37365-A"
<riolimousine@sbcglobal.net>
Date: June 9, 2017 at 11:07:46 AM EDT
To: 
Subject: Reservation Receipt# 28746 For JEFFREY EPSTEIN [06/07/2017-11:00 AM]

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="4">28746</td><td>06/07/2017</td><td>Passenger: JEFFREY EPSTEIN</td><td>Per Hour (9 x 85.00) 765.00</td></tr><tr><td>PU Time: 11:00
AM
DO Time: 08:00
PM</td><td>PU:--: SIGNATURE FLIGHT SUPPORT 3300 ADMIRAL
BOLNAD WAY TAIL #N212JE SAN DIEGO, CA 92101
WT: HYATT LA JOLLA 3777 LA JOLLA VILLAGE DR
SAN DIEGO, CA 92122</td><td>Reservation Total 765.00</td></tr><tr><td>In-Car Time:
N/A</td><td>WT: AS DIRECTED SAN DIEGO SAN DIEGO, CA

Booked By: JEFFREY EPSTEIN</td><td>Payment (AX **4009) -765.00</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 S</th></tr><tr><td>Amex " 4009</td><td>N/A</td><td>Paid</td><td>3652473331</td></tr></table>

THANK YOU FOR YOUR BUSINESS!

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