Capital’ Page 1 of 2 Auto Finance Statement Date : 01/21/2019 Posestt YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: BROOKLYN, NY 11234-4029 Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT HOW TO MAKE A PAYMENT You have setup your account on our DirectPay recurring payment program. (a Details of your payments scheduled to process between the date of this statement and your due date are shown in the ‘Scheduled Payments’ section on U page 2. The total scheduled payments are shown below. PAY ONLINE www.capitalone.com YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Eee Total Unpaid Other Fees $0.00 fama) Current Due Payment $351.27 PAY BY PHONE Call 1-800-946-0332 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 02/11/2019 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 * Add money to each payment - an extra SMALL STE PS $25 can go a long way! a * Make one extra payment each year B | G FR E S U LTS * Make half payments every two weeks a To learn more money saving tips, visit www.capitalone.com _. LEARN THE LITTLE STEPS THAT CAN GO - ALONG WAY IN SAVING YOU MONEY. EFTA00123911

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IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. * Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. * We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to, any of the following fees or charges _—_, except where prohibited by law: NSF ("returned check fee"), One-Time ACH, Debit Card, Due Date Change, Extension, Legal, Lien Filing, FedEx, and Repossession. 5- Scheduled Payments. ‘If you modify/cancel your scheduled payment(s) on/after your statement date, please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience, the amount needed to pay off your account on the date shown (the "good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. * If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. * If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.capitalone.com., using our automated phone service at 1-800-946-0332, or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s), please call us at 1-800-946-0332, Monday through Friday, from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise, the change will be effective starting next month. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. EFTA00123912

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Page 2 of 2 Auto Finance Statement Date : 01/21/2019 PoBnestT YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOR2/21/2018 - 01/20/2019 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $13,239.69 $28.64 $0.00 $0.00 $13,268.33 01/07/2019 01/07/2019 Payment Received -$287.85 -$63.42 $0.00 $0.00 -$351.27 01/10/2019 01/07/2019 Payment Returned $287.85 $63.42 $0.00 $0.00 $351.27 01/14/2019 01/14/2019 Payment Received -$273.53 -$77.74 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $63.13 $0.00 $0.00 $63.13 ENDING BALANCE $12,966.16 $14.03 $0.00 $0.00 $12,980.19 SCHEDULED PAYMEN®$121/2019 - 02/11/2019 Effective Date Description Payment Amount 02/07/2019 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 g PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 02/11/2019 MAIL PAYMENT INSTRUCTIONS Amount Enclosed: |$ * Please send your payment along with this payment coupon in the enclosed envelope. * Make your check payable to Capital One Auto Finance and include your account number on your check. DO NOT SEND CASH! OTT TFT Ko ko Fo co bo Lor or oo Lok nF) Lo * Payments will be processed according to our posting policy and Capital One Auto Finance not any instructions written on your check. PO Box 60511 * Don't staple or paper clip your check to the payment slip. City of Industry, CA 91716-0511 * Be sure to use the envelope provided. EFTA00123913

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a PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 Pe 4 New Address Capi tal One’ Auto Finance City State Zip Home Phone Alternate Phone EFTA00123914

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Capital re Page 1 of 2 Auto Finance Statement Date : 02/18/2019 poset YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: BROOKLYN, NY 11234-4029 Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT HOW TO MAKE A PAYMENT You have setup your account on our DirectPay recurring payment program. (a Details of your payments scheduled to process between the date of this statement and your due date are shown in the ‘Scheduled Payments’ section on uU page 2. The total scheduled payments are shown below. PAY ONLINE www.capitalone.com YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Ger Total Unpaid Other Fees $0.00 fo Current Due Payment $351.27 PAY BY PHONE Call 1-800-946-0332 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 03/11/2019 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 * Add money to each payment - an extra SMALL STE PS $25 can go a long way! UW * Make one extra payment each year B | G K E S U LTS * Make half payments every two weeks a To learn more money saving tips, visit www.capitalone.com _. LEARN THE LITTLE STEPS THAT CAN GO - ALONG WAY IN SAVING YOU MONEY. EFTA00123915

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IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. * Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. * We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to, any of the following fees or charges _—_, except where prohibited by law: NSF ("returned check fee"), One-Time ACH, Debit Card, Due Date Change, Extension, Legal, Lien Filing, FedEx, and Repossession. 5- Scheduled Payments. ‘If you modify/cancel your scheduled payment(s) on/after your statement date, please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience, the amount needed to pay off your account on the date shown (the "good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. * If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. * If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.capitalone.com., using our automated phone service at 1-800-946-0332, or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s), please call us at 1-800-946-0332, Monday through Friday, from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise, the change will be effective starting next month. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. EFTA00123916

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Page 2 of 2 Auto Finance Statement Date : 02/18/2019 poset YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBY/21/2019 - 02/17/2019 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $12,966.16 $14.03 $0.00 $0.00 $12,980.19 02/07/2019 02/07/2019 Payment Received -$303.18 -$48.09 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $55.58 $0.00 $0.00 $55.58 ENDING BALANCE $12,662.98 $21.52 $0.00 $0.00 $12,684.50 SCHEDULED PAYMEN®2/18/2019 - 03/11/2019 Effective Date Description Payment Amount 03/07/2019 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 gy PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 03/11/2019 MAIL PAYMENT INSTRUCTIONS Amount Enclosed: |$ * Please send your payment along with this payment coupon in the enclosed envelope. * Make your check payable to Capital One Auto Finance and include your account number on your check. DO NOT SEND CASH! UU PL ch ee TT Wc ko eo FT GOT oko * Payments will be processed according to our posting policy and : Capital One Auto Finance not any instructions written on your check. PO Box 60511 * Don't staple or paper clip your check to the payment slip. City of Industry, CA 91716-0511 * Be sure to use the envelope provided. EFTA00123917

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a PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 Pe 4 New Address Capi tal One’ Auto Finance City State Zip Home Phone Alternate Phone EFTA00123918

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Capital’ Page 1 of 2 Auto Finance Statement Date : 03/21/2019 poset YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: BROOKLYN, NY 11234-4029 Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT HOW TO MAKE A PAYMENT You have setup your account on our DirectPay recurring payment program. (a Details of your payments scheduled to process between the date of this statement and your due date are shown in the ‘Scheduled Payments’ section on U page 2. The total scheduled payments are shown below. PAY ONLINE www.capitalone.com YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Eee Total Unpaid Other Fees $0.00 fo) Current Due Payment $351.27 PAY BY PHONE Call 1-800-946-0332 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 04/11/2019 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 * Add money to each payment - an extra SMALL STE PS $25 can go a long way! UW * Make one extra payment each year B | G FR E S U LTS * Make half payments every two weeks a To learn more money saving tips, visit www.capitalone.com _. LEARN THE LITTLE STEPS THAT CAN GO - ALONG WAY IN SAVING YOU MONEY. EFTA00123919

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IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. * Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. * We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to, any of the following fees or charges _—_, except where prohibited by law: NSF ("returned check fee"), One-Time ACH, Debit Card, Due Date Change, Extension, Legal, Lien Filing, FedEx, and Repossession. 5- Scheduled Payments. ‘If you modify/cancel your scheduled payment(s) on/after your statement date, please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience, the amount needed to pay off your account on the date shown (the "good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. * If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. * If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.capitalone.com., using our automated phone service at 1-800-946-0332, or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s), please call us at 1-800-946-0332, Monday through Friday, from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise, the change will be effective starting next month. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. EFTA00123920

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Page 2 of 2 Auto Finance Statement Date : 03/21/2019 PoBecsth YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB2H 8/2019 - 03/20/2019 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $12,662.98 $21.52 $0.00 $0.00 $12,684.50 03/07/2019 03/07/2019 Payment Received -$296.49 -$54.78 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $60.02 $0.00 $0.00 $60.02 ENDING BALANCE $12,366.49 $26.76 $0.00 $0.00 $12,393.25 SCHEDULED PAYMEN®S#21/2019 - 04/11/2019 Effective Date Description Payment Amount 04/07/2019 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 gy PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 04/11/2019 MAIL PAYMENT INSTRUCTIONS Amount Enclosed: |$ * Please send your payment along with this payment coupon in the enclosed envelope. * Make your check payable to Capital One Auto Finance and include your account number on your check. DO NOT SEND CASH! DOT PU LOOT GT co THT) OT) clu boon | ITT LT * Payments will be processed according to our posting policy and ; Capital One Auto Finance not any instructions written on your check. PO Box 60511 * Don't staple or paper clip your check to the payment slip. City of Industry, CA 91716-0511 * Be sure to use the envelope provided. EFTA00123921

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a PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 Pe 4 New Address Capi tal One’ Auto Finance City State Zip Home Phone Alternate Phone EFTA00123922

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Capital Page 1 of 2 Auto Finance Statement Date : 04/20/2019 poset YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: BROOKLYN, NY 11234-4029 Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT HOW TO MAKE A PAYMENT You have setup your account on our DirectPay recurring payment program. la Details of your payments scheduled to process between the date of this statement and your due date are shown in the ‘Scheduled Payments’ section on U page 2. The total scheduled payments are shown below. PAY ONLINE www.capitalone.com YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Eee Total Unpaid Other Fees $0.00 faa Current Due Payment $351.27 PAY BY PHONE Call 1-800-946-0332 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 05/11/2019 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 * Add money to each payment - an extra SMALL STE PS $25 can go a long way! UW * Make one extra payment each year B | G FR E S U LTS * Make half payments every two weeks a To learn more money saving tips, visit www.capitalone.com __. LEARN THE LITTLE STEPS THAT CAN GO - ALONG WAY IN SAVING YOU MONEY. EFTA00123923

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IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. * Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. * We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to, any of the following fees or charges _—_, except where prohibited by law: NSF ("returned check fee"), One-Time ACH, Debit Card, Due Date Change, Extension, Legal, Lien Filing, FedEx, and Repossession. 5- Scheduled Payments. ‘If you modify/cancel your scheduled payment(s) on/after your statement date, please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience, the amount needed to pay off your account on the date shown (the "good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. * If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. * If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.capitalone.com., using our automated phone service at 1-800-946-0332, or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s), please call us at 1-800-946-0332, Monday through Friday, from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise, the change will be effective starting next month. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. EFTA00123924

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Page 2 of 2 Auto Finance Statement Date : 04/20/2019 poset YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB3/21/2019 - 04/19/2019 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $12,366.49 $26.76 $0.00 $0.00 $12,393.25 04/08/2019 04/06/2019 Payment Received -$293.94 -$57.33 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $56.69 $0.00 $0.00 $56.69 ENDING BALANCE $12,072.55 $26.12 $0.00 $0.00 $12,098.67 SCHEDULED PAYMEN®8/20/2019 - 05/11/2019 Effective Date Description Payment Amount 05/07/2019 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 g PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 05/11/2019 MAIL PAYMENT INSTRUCTIONS Amount Enclosed: |$ * Please send your payment along with this payment coupon in the enclosed envelope. * Make your check payable to Capital One Auto Finance and include your account number on your check. DO NOT SEND CASH! TTD ao UW TY To Lorn TT TU Lo * Payments will be processed according to our posting policy and : Capital One Auto Finance not any instructions written on your check. PO Box 60511 * Don't staple or paper clip your check to the payment slip. City of Industry, CA 91716-0511 * Be sure to use the envelope provided. EFTA00123925

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a PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 Pe 4 New Address Capi tal One’ Auto Finance City State Zip Home Phone Alternate Phone EFTA00123926

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Capital’ Page 1 of 2 Auto Finance Statement Date : 05/21/2019 PoBeest YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: BROOKLYN, NY 11234-4029 Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT HOW TO MAKE A PAYMENT You have setup your account on our DirectPay recurring payment program. (a Details of your payments scheduled to process between the date of this statement and your due date are shown in the ‘Scheduled Payments’ section on u page 2. The total scheduled payments are shown below. PAY ONLINE www.capitalone.com YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Eee Total Unpaid Other Fees $0.00 fo) Current Due Payment $351.27 PAY BY PHONE Call 1-800-946-0332 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 06/11/2019 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 * Add money to each payment - an extra SMALL STE PS $25 can go a long way! UW * Make one extra payment each year B | G FR E S U LTS * Make half payments every two weeks a To learn more money saving tips, visit www.capitalone.com __. LEARN THE LITTLE STEPS THAT CAN GO - ALONG WAY IN SAVING YOU MONEY. EFTA00123927

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IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. * Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. * We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to, any of the following fees or charges _—_, except where prohibited by law: NSF ("returned check fee"), One-Time ACH, Debit Card, Due Date Change, Extension, Legal, Lien Filing, FedEx, and Repossession. 5- Scheduled Payments. ‘If you modify/cancel your scheduled payment(s) on/after your statement date, please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience, the amount needed to pay off your account on the date shown (the "good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. * If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. * If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.capitalone.com., using our automated phone service at 1-800-946-0332, or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s), please call us at 1-800-946-0332, Monday through Friday, from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise, the change will be effective starting next month. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. EFTA00123928

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Page 2 of 2 Auto Finance Statement Date : 05/21/2019 poset YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB¥/20/2019 - 05/20/2019 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $12,072.55 $26.12 $0.00 $0.00 $12,098.67 05/07/2019 05/07/2019 Payment Received -$293.44 -$57.83 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $57.19 $0.00 $0.00 $57.19 ENDING BALANCE $11,779.11 $25.48 $0.00 $0.00 $11,804.59 SCHEDULED PAYMEN®S§¥21/2019 - 06/11/2019 Effective Date Description Payment Amount 06/07/2019 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 gy PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 06/11/2019 MAIL PAYMENT INSTRUCTIONS Amount Enclosed: |$ * Please send your payment along with this payment coupon in the enclosed envelope. * Make your check payable to Capital One Auto Finance and include your account number on your check. DO NOT SEND CASH! NUULUUDIUUIILIU OWT WI OWI Woo Wo Lo Lo * Payments will be processed according to our posting policy and : Capital One Auto Finance not any instructions written on your check. PO Box 60511 * Don't staple or paper clip your check to the payment slip. City of Industry, CA 91716-0511 * Be sure to use the envelope provided. EFTA00123929

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a PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 Pe 4 New Address Capi tal One’ Auto Finance City State Zip Home Phone Alternate Phone EFTA00123930

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Capital’ Page 1 of 2 Auto Finance Statement Date : 05/21/2019 PoBeest YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: BROOKLYN, NY 11234-4029 Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT HOW TO MAKE A PAYMENT You have setup your account on our DirectPay recurring payment program. (a Details of your payments scheduled to process between the date of this statement and your due date are shown in the ‘Scheduled Payments’ section on u page 2. The total scheduled payments are shown below. PAY ONLINE www.capitalone.com YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Eee Total Unpaid Other Fees $0.00 fo) Current Due Payment $351.27 PAY BY PHONE Call 1-800-946-0332 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 06/11/2019 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 * Add money to each payment - an extra SMALL STE PS $25 can go a long way! UW * Make one extra payment each year B | G FR E S U LTS * Make half payments every two weeks a To learn more money saving tips, visit www.capitalone.com __. LEARN THE LITTLE STEPS THAT CAN GO - ALONG WAY IN SAVING YOU MONEY. EFTA00123931

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IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. * Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. * We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to, any of the following fees or charges _—_, except where prohibited by law: NSF ("returned check fee"), One-Time ACH, Debit Card, Due Date Change, Extension, Legal, Lien Filing, FedEx, and Repossession. 5- Scheduled Payments. ‘If you modify/cancel your scheduled payment(s) on/after your statement date, please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience, the amount needed to pay off your account on the date shown (the "good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. * If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. * If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.capitalone.com., using our automated phone service at 1-800-946-0332, or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s), please call us at 1-800-946-0332, Monday through Friday, from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise, the change will be effective starting next month. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. EFTA00123932

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Page 2 of 2 Auto Finance Statement Date : 05/21/2019 poset YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB¥/20/2019 - 05/20/2019 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $12,072.55 $26.12 $0.00 $0.00 $12,098.67 05/07/2019 05/07/2019 Payment Received -$293.44 -$57.83 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $57.19 $0.00 $0.00 $57.19 ENDING BALANCE $11,779.11 $25.48 $0.00 $0.00 $11,804.59 SCHEDULED PAYMEN®S§¥21/2019 - 06/11/2019 Effective Date Description Payment Amount 06/07/2019 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 gy PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 06/11/2019 MAIL PAYMENT INSTRUCTIONS Amount Enclosed: |$ * Please send your payment along with this payment coupon in the enclosed envelope. * Make your check payable to Capital One Auto Finance and include your account number on your check. DO NOT SEND CASH! NUULUUDIUUIILIU OWT WI OWI Woo Wo Lo Lo * Payments will be processed according to our posting policy and : Capital One Auto Finance not any instructions written on your check. PO Box 60511 * Don't staple or paper clip your check to the payment slip. City of Industry, CA 91716-0511 * Be sure to use the envelope provided. * Enclose payments for this account only. 1 Po EFTA00123933

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a PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 Pe 4 New Address Capi tal One’ Auto Finance City State Zip Home Phone Alternate Phone EFTA00123934

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Capital Page 1 of 2 Auto Finance Statement Date : 06/20/2019 poset YOUR MONTHLY STATEMED City of Industry, CA 91716-0511 1-800-946-0332 Account Number: BROOKLYN, NY 11234-4029 Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT HOW TO MAKE A PAYMENT You have setup your account on our DirectPay recurring payment program. fa Details of your payments scheduled to process between the date of this statement and your due date are shown in the ‘Scheduled Payments’ section on U page 2. The total scheduled payments are shown below. PAY ONLINE www.capitalone.com YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Eer Total Unpaid Other Fees $0.00 fo Current Due Payment $351.27 PAY BY PHONE Call 1-800-946-0332 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 07/11/2019 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 * Add money to each payment - an extra SMALL STE PS $25 can go a long way! a * Make one extra payment each year B | G FR E S U LTS * Make half payments every two weeks a To learn more money saving tips, visit www.capitalone.com _. LEARN THE LITTLE STEPS THAT CAN GO - ALONG WAY IN SAVING YOU MONEY. EFTA00123935

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IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. * Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. * We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to, any of the following fees or charges _—_, except where prohibited by law: NSF ("returned check fee"), One-Time ACH, Debit Card, Due Date Change, Extension, Legal, Lien Filing, FedEx, and Repossession. 5- Scheduled Payments. ‘If you modify/cancel your scheduled payment(s) on/after your statement date, please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience, the amount needed to pay off your account on the date shown (the "good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. * If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. * If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.capitalone.com., using our automated phone service at 1-800-946-0332, or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s), please call us at 1-800-946-0332, Monday through Friday, from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise, the change will be effective starting next month. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. EFTA00123936

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Auto Finance Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 1-800-946-0332 TRANSACTION HISTOBS/21/2019 - 06/19/2019 Posting Date Effective Date Description BEGINNING BALANCE 06/07/2019 06/07/2019 Payment Received Interest Accrued this Period ENDING BALANCE SCHEDULED PAYMEN16/20/2019 - 07/11/2019 Effective Date Description 07/07/2019 Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Page 2 of 2 Statement Date : 06/20/2019 YOUR MONTHLY STATEMED Account Number: Vehicle: 15 JEEP WRANGLER Principal Interest LateFees Other Fees Total $11,779.11 $25.48 $0.00 $0.00 $11,804.59 -$294.85 -$56.42 $0.00 $0.00 -$351.27 $0.00 $54.01 $0.00 $0.00 $54.01 $11,484.26 $23.07 $0.00 $0.00 $11,507.33 Payment Amount $351.27 $351.27 PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Auto Finance Account Number: | Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 MAIL PAYMENT INSTRUCTIONS * Please send your payment along with this payment coupon in the enclosed envelope. * Make your check payable to Capital One Auto Finance and include your account number on your check. DO NOT SEND CASH! * Payments will be processed according to our posting policy and not any instructions written on your check. * Don't staple or paper clip your check to the payment slip. * Be sure to use the envelope provided. * Enclose payments for this account only. Due Date: 07/11/2019 Amount Enclosed: |$ fUfgfeqent Aaa ffogy Af fog fgg feet t Af fogeadavanag AY Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 DO EFTA00123937

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a PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 Pe 4 New Address Capi tal One’ Auto Finance City State Zip Home Phone Alternate Phone EFTA00123938

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Capital he YOUR MONTHLY AUTO STATEMENT Statement Date: 07/22/2019 BROOKLYN, NY 11234-4029 STATEMENT INFO Current Payment Due: $351.27 Past Due: $0.00 Late Fees: $0.00 $351.27 08/11/2019 Total Due: Payment Due Date: TRANSACTION HISTORY Transactions between 06/20/2019 - 07/21/2019 Date Description 07/06/2019 Payment Received Account Number; Vehicle: ACCOUNT STATUS Q ACCOUNT INFO Principal Balance: Payoff Amount: Payoff Good Through: Principal Interest -$299.80 -$51.47 15 JEEP WRANGLER CURRENT You’re all set! Your account is set up for recurring payments. $11,184.46 $11,229.39 08/01/2019 Total - -$351.27 EFTA00123939

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IMPORTANT DISCLOSURES AND INSTRUCTIONS To the extent that you have filed for protection under federal bankruptcy law, you may not be personally liable for the unpaid balance of this loan. This statement is not an attempt to collect a debt and is being provided for informational purposes ONLY. 1. Payment Options: « Pay Online: Enroll or sign into your account at www.capitalone.com to make a payment or setup a recurring payment plan. + Pay by Phone: Call 1-800-946-0332 to make a one-time payment or set up a recurring payment plan using our automated phone service 24/7, or through an agent Monday - Friday 8:00 a.m. to 9:00 p.m. ET and Saturday 8:00 a.m. to 6:00 p.m. ET. + Pay by Mail: Follow the mailing instructions on the payment coupon on the front of this statement. Please allow at least 5 business days (Monday - Saturday, except holidays) for postal delivery. Payments will be credited to your account effective the day your payment was received at our payment processing center. 2. Electronic Authorization: Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive your payment. You will not receive your check back from your financial institution. 3. Late Fees: Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account you may be assessed late fees in accordance with your contract. 4. Paying Your Account Ahead: Any amount paid over your Total Amount Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 5. Payoff Amount: Your payoff amount may change if any transactions are posted to your account before the good-through date. If you pay the Payoff Amount before your good-through date, your account may be overpaid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 6. Payoff Instructions: Submit your payoff amount via any of our normal payment options, see below for how this will impact when Capital One will begin processing your release in accordance with state required timelines. « Certified Funds Payoff: If you pay by dealer or cashier’s check, Money Gram, Western Union, or cash at a Capital One Bank; Capital One will begin the lien release process the next business day after receipt of the certified funds. + Non-Certified Funds Payoff: If you pay by personal or business check, online, phone, or check paid at a Capital One Bank; to ensure the funds clear, it may take up to five business days after the receipt of the uncertified funds before Capital One begins the lien release process. 7. Credit Bureau Reporting: We may report information about your account to credit bureaus, Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute. Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. EFTA00123940

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. Account Number: Ft Capita : Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT YOUR MONTHLY AUTO STATEMENT Statement Date: 08/21/2019 You're all set! Your account is set up for recurring payments. Q BROOKLYN, NY 11234-4029 STATEMENT INFO ACCOUNT INFO Current Payment Due: $351.27 Principal Balance: $10,888.49 Past Due: $0.00 Payoff Amount: $10,928.87 Late Fees: $0.00 Payoff Good Through: 08/31/2019 Total Due: $351.27 Payment Due Date: 09/11/2019 TRANSACTION HISTORY Transactions between 07/22/2019 - 08/20/2019 Date Description Principal Interest Total 08/07/2019 Payment Received -$295.97 -$5530 = -$351.27 Please detach and return the portion below with your payment. PAYMENT OPTIONS Pay or manage your account using our mobile app or online at www.capitalone.com | Pay by phone 1-800-946-0332 + Make checks payable to Capital One Auto Finance. Include . | Capital your account number on check. Don’t send cash. Account Number: + Send your check with payment coupon in envelope provided. . + Don't staple or paper clip your check to payment coupon. Total Due: $351.27 Due Date: 09/11/2019 BROOKLYN, NY 11234-4029 Amount Enclosed: $ PAY ON THE GO. Pay your bil securely and review HUMeofoffolygtettflafo lat gfyofltagypofeg flyer gl transactions online or with the . . Capital One Auto Finance PO Box 60511 Text ONE to 80101 to City of Industry, CA 91716-0511 download the app. Messaging & Data rates may apply. Capital One” mobile app. 1 62031308001453914100100003512714 EFTA00123941

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IMPORTANT DISCLOSURES AND INSTRUCTIONS To the extent that you have filed for protection under federal bankruptcy law, you may not be personally liable for the unpaid balance of this loan. This statement is not an attempt to collect a debt and is being provided for informational purposes ONLY. 1. Payment Options: « Pay Online: Enroll or sign into your account at www.capitalone.com to make a payment or setup a recurring payment plan. «+ Pay by Phone: Call 1-800-946-0332 to make a one-time payment or set up a recurring payment plan using our automated phone service 24/7, or through an agent Monday - Friday 8:00 a.m. to 9:00 p.m. ET and Saturday 8:00 a.m. to 6:00 p.m. ET. + Pay by Mail: Follow the mailing instructions on the payment coupon on the front of this statement. Please allow at least 5 business days (Monday - Saturday, except holidays) for postal delivery. Payments will be credited to your account effective the day your payment was received at our payment processing center. 2. Electronic Authorization: Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive your payment. You will not receive your check back from your financial institution. 3. Late Fees: Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account you may be assessed late fees in accordance with your contract. 4. Paying Your Account Ahead: Any amount paid over your Total Amount Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 5. Payoff Amount: Your payoff amount may change if any transactions are posted to your account before the good-through date. If you pay the Payoff Amount before your good-through date, your account may be overpaid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 6. Payoff Instructions: Submit your payoff amount via any of our normal payment options, see below for how this will impact when Capital One will begin processing your release in accordance with state required timelines. « Certified Funds Payoff: If you pay by dealer or cashier’s check, Money Gram, Western Union, or cash at a Capital One Bank; Capital One will begin the lien release process the next business day after receipt of the certified funds. + Non-Certified Funds Payoff: If you pay by personal or business check, online, phone, or check paid at a Capital One Bank; to ensure the funds clear, it may take up to five business days after the receipt of the uncertified funds before Capital One begins the lien release process. 7. Credit Bureau Reporting: We may report information about your account to credit bureaus, Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute. Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. Please detach and return the portion below with your payment. CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 New Address Capital J City State Zip Home Phone Alternate Phone EFTA00123942