Capital’ Page 1 of 2 Auto Finance Statement Date : 12/21/2016 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS Account Number: BROOKLYN, NY 11234 Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT HOW TO MAKE A PAYMENT YOUR PAYMENT INFORMATION Sama Past Due Payment(s) $0.00 UO Total Unpaid Late Fees $0.00 PAY ONLINE Total Unpaid Other Fees $0.00 www.capitalone.com Current Due Payment $351.27 Total Due $351.27 Car Due Date 01/11/2017 aa PAY BY PHONE Call Mon - Fri, 8:00 a.m. - 9:00 p.m. EST PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 Payoff Amount good through 12/31/2016 $21,477.19 * Add money to each payment - an extra MALL = P $25 can go a long way! . * Make one extra payment each year * Make half payments every two weeks B | G R E S U LTS a To learn more money saving tips, LEARN THE LITTLE STEPS THAT CANGO =“ “saflslone.com— ALONG WAY IN SAVING YOU MONEY. EFTA00123943

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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 When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive, your payment.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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123944

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Auto Finance Capital One Auto Finance PO Box 60511 = of ee CA 91716-0511 TRANSACTION HISTOR#H 2/2016 - 12/20/2016 Posting Date Effective Date Description BEGINNING BALANCE 12/20/2016 12/12/2016 Amount Financed Interest Accrued this Period ENDING BALANCE SCHEDULED PAYMENT3i21/2016 - 01/11/2017 Effective Date Description Page 2 of 2 Statement Date : 12/21/2016 YOUR MONTHLY STATEMED Account Nunbe: Vehicle: 15 JEEP WRANGLER Principal Interest LateFees Other Fees Total $0.00 $0.00 $0.00 $0.00 $0.00 $21,414.50 $0.00 $0.00 $0.00 $21,414.50 $0.00 $29.69 $0.00 $0.00 $29.69 $21,414.50 $29.69 $0.00 $0.00 $21,444.19 Payment Amount You have authorized no scheduled payments with Capital One Auto Finance as of your statement date. PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Auto Finance JAIME RIVAS WILLIAMS BROOKLYN, NY 11234 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. $351.27 01/11/2017 Account Number: Total Due: Due Date: Amount Enclosed: $ NU PONT OTW Wu quero Lone Tru Wot LL co MELO Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 1 62031308001453914100100003512714 EFTA00123945

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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: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234 New Address City State Zip Home Phone Alternate Phone MAKE PAYMENTS AUTOMATICAL Sign up for DirectPay by downloading our mobile app or visiting www.capitalone.com 2 Download on the € App Store GET ITON Google Play Capital One Mobile app is available on the App Store for iPhone and iPad Capital One Mobile app is available on Google Play™ EFTA00123946

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Capitale Page 1 of 2 Auto Finance Statement Date : 01/21/2017 Posnestt YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS Account Number: BROOKLYN, NY 11234 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 Eer Total Unpaid Other Fees $0.00 oa) Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 02/11/2017 | 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. EFTA00123947

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123948

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Page 2 of 2 Auto Finance Statement Date : 01/21/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOR2/21/2016 - 01/20/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $21,414.50 $29.69 $0.00 $0.00 $21,444.19 01/07/2017 01/07/2017 Payment Received -$265.42 -$85.85 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $101.91 $0.00 $0.00 $101.91 ENDING BALANCE $21,149.08 $45.75 $0.00 $0.00 $21,194.83 SCHEDULED PAYMEN®$/21/2017 - 02/11/2017 Effective Date Description Payment Amount 02/07/2017 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 Q PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234 Due Date: 02/11/2017 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! POUT Wau WOT ho oo Dhol) © Loko Eo) Go © + 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 62031308001453914100100000000010 EFTA00123949

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234 New Address Capital ’ Auto Finance City State Zip Home Phone Alternate Phone EFTA00123950

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Capital’ Page 1 of 2 Auto Finance Statement Date : 02/18/2017 PoBnesth YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 03/11/2017 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 Payoff Amount good through 02/28/2017 $20,966.93 T * Add money to each payment - an extra M A L L E P _ -_ ms “uy . * Make one extra payment each year * Make half payments every two weeks B | G R E S U LTS a To learn more money saving tips, LEARN THE LITTLE STEPS THAT CANGO =“ “sanlsione.com— ALONG WAY IN SAVING YOU MONEY. EFTA00123951

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123952

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Page 2 of 2 Auto Finance Statement Date : 02/18/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBYi21/2017 - 02/17/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $21,149.08 $45.75 $0.00 $0.00 $21,194.83 02/07/2017 02/07/2017 Payment Received -$249.97 -$101.30 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $91.08 $0.00 $0.00 $91.08 ENDING BALANCE $20,899.11 $35.53 $0.00 $0.00 $20,934.64 SCHEDULED PAYMEN®2/18/2017 - 03/11/2017 Effective Date Description Payment Amount 03/07/2017 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: fe Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 03/11/2017 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! DUO TOW IGT Guo boo oo) 0) Kok LOT TT) Kook + 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 62031308001453914100100000000010 EFTA00123953

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123954

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Capital ne Page 1 of 2 Auto Finance Statement Date : 03/21/2017 PoBeestt YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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. Your scheduled payments include an additional principal payment(s), PAY ONLINE which does not affect your Total Due. We have removed the additional principal payment(s) from the Total Scheduled Payments shown below. www.capitalone.com YOUR PAYMENT INFORMATION Ger Past Due Payment(s) $0.00 (oa) Total Unpaid Late Fees $0.00 PAY BY PHONE Total Unpaid Other Fees $0.00 Call Current Due Payment $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Due $351.27 Total Scheduled Payments (see note above) $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 04/11/2017 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 Payoff Amount good through 03/31/2017 $20,714.80 * 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 KR 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 - A LONG WAY IN SAVING YOU MONEY. EFTA00123955

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123956

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. Page 2 of 2 Auto Finance Statement Date : 03/21/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB2H 8/2017 - 03/20/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $20,899.11 $35.53 $0.00 $0.00 $20,934.64 03/07/2017 03/07/2017 Payment Received -$260.84 -$90.43 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $99.54 $0.00 $0.00 $99.54 ENDING BALANCE $20,638.27 $44.64 $0.00 $0.00 $20,682.91 SCHEDULED PAYMEN®S/21/2017 - 04/11/2017 Effective Date Description Payment Amount 03/21/2017 One-Time ACH Payment $1,638.27 04/07/2017 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $1,989.54 + PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: fs Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 04/11/2017 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! Meee ongpefeg ee Tele le! + 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 62031308001453914100100000000010 EFTA00123957

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123958

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Capitale Page 1 of 2 Auto Finance Statement Date : 04/20/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 faa Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 05/11/2017 | 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 KR 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. EFTA00123959

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123960

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Auto Finance Capital One Auto Finance PO Box 60511 = of — CA 91716-0511 Page 2 of 2 Statement Date : 04/20/2017 YOUR MONTHLY STATEMED Account Nunbe: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB321/2017 - 04/19/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $20,638.27 $44.64 $0.00 $0.00 $20,682.91 03/21/2017 03/20/2017 Payment Received -$1,638.27 $0.00 $0.00 $0.00 -$1,638.27 04/07/2017 04/07/2017 Payment Received -$256.97 -$94.30 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $87.31 $0.00 $0.00 $87.31 ENDING BALANCE $18,743.03 $37.65 $0.00 $0.00 $18,780.68 SCHEDULED PAYMEN®820/2017 - 05/11/2017 Effective Date Description Payment Amount 05/07/2017 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. Capitaine Auto Finance Account Number: | JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 MAIL PAYMENT INSTRUCTIONS enclosed envelope. your account number on your check. DO NOT SEND CASH! 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. Please send your payment along with this payment coupon in the Make your check payable to Capital One Auto Finance and include Payments will be processed according to our posting policy and Due Date: 05/11/2017 Amount Enclosed: $ Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 1 62031308001453914100100000000010 EFTA00123961

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123962

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Capital’ Page 1 of 2 Auto Finance Statement Date : 05/22/2017 PoBeestT YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 faa Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 06/11/2017 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 Payoff Amount good through 06/11/2017 $18,578.52 * Add money to each payment - an extra MALL E P $25 can go a long way! . * Make one extra payment each year B | G FR E S U LTS * Make half payments every two weeks W To learn more money saving tips, LEARN THE LITTLE STEPS THAT CANGO =“ “msatlsione.com— ALONG WAY IN SAVING YOU MONEY. EFTA00123963

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123964

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° Page 2 of 2 Auto Finance Statement Date : 05/22/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB¥/20/2017 - 05/21/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $18,743.03 $37.65 $0.00 $0.00 $18,780.68 05/08/2017 05/06/2017 Payment Received -$267.28 -$83.99 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $92.02 $0.00 $0.00 $92.02 ENDING BALANCE $18,475.75 $45.68 $0.00 $0.00 $18,521.43 SCHEDULED PAYMEN®§/22/2017 - 06/11/2017 Effective Date Description Payment Amount 06/07/2017 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 X PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 06/11/2017 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 you account number on your check. DO NOT SEND CASH! Mae LA ete + 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 62031308001453914100100000000010 EFTA00123965

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123966

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Capital Page 1 of 2 Auto Finance Statement Date : 06/20/2017 Poseest YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 07/11/2017 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! 5 * 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. EFTA00123967

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123968

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Page 2 of 2 Auto Finance Statement Date : 06/20/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBS/22/2017 - 06/19/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $18,475.75 $45.68 $0.00 $0.00 $18,521.43 06/07/2017 06/07/2017 Payment Received -$259.91 -$91.36 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $82.27 $0.00 $0.00 $82.27 ENDING BALANCE $18,215.84 $36.59 $0.00 $0.00 $18,252.43 SCHEDULED PAYMEN®6/20/2017 - 07/11/2017 Effective Date Description Payment Amount 07/07/2017 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 X PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 07/11/2017 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! YTV ha * 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 62031308001453914100100000000010 EFTA00123969

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123970

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Capital’ Page 1 of 2 Auto Finance Statement Date : 07/21/2017 PoBeesth YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Ger Total Unpaid Other Fees $0.00 oA Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 08/11/2017 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 KR 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. EFTA00123971

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123972

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Page 2 of 2 Auto Finance Statement Date : 07/21/2017 PoBeestt YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBB/20/2017 - 07/20/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $18,215.84 $36.59 $0.00 $0.00 $18,252.43 07/07/2017 07/07/2017 Payment Reversed by COAF -$266.83 -$84.44 $0.00 $0.00 -$351.27 07/12/2017 07/07/2017 Payment Returned $266.83 $84.44 $0.00 $0.00 $351.27 07/13/2017 07/13/2017 Payment Received -$249.94 -$101.33 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $86.94 $0.00 $0.00 $86.94 ENDING BALANCE $17,965.90 $22.20 $0.00 $0.00 $17,988.10 SCHEDULED PAYMENO8/21/2017 - 08/11/2017 Effective Date Description Payment Amount 08/07/2017 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 JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 08/11/2017 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 sceount number on your check. DO NOT SEND CASHE Wye eternal ee + 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 62031308001453914100100000000010 EFTA00123973

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123974

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Capital’ Page 1 of 2 Auto Finance Statement Date : 08/21/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Eee Total Unpaid Other Fees $0.00 fo Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 09/11/2017 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. EFTA00123975

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123976

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° Page 2 of 2 Auto Finance Statement Date : 08/21/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBY¥/21/2017 - 08/20/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $17,965.90 $22.20 $0.00 $0.00 $17,988.10 08/07/2017 08/07/2017 Payment Received -$281.87 -$69.40 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $85.45 $0.00 $0.00 $85.45 ENDING BALANCE $17,684.03 $38.25 $0.00 $0.00 $17,722.28 SCHEDULED PAYMEN®8/21/2017 - 09/11/2017 Effective Date Description Payment Amount 09/07/2017 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 gX PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 09/11/2017 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! ULL OTT WT Choco TT WT ead FT Rd 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. * Enclose payments for this account only. 1 62031308001453914100100000000010 EFTA00123977

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123978

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Capital’ Page 1 of 2 Auto Finance Statement Date : 09/20/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Ug 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 Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 10/11/2017 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. EFTA00123979

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123980

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Auto Finance Capital One Auto Finance PO Box 60511 = of — CA 91716-0511 TRANSACTION HISTOB8/21/2017 - 09/19/2017 Posting Date Effective Date Description BEGINNING BALANCE 09/07/2017 09/07/2017 Payment Received Interest Accrued this Period ENDING BALANCE SCHEDULED PAYMEN@8(20/2017 - 10/11/2017 Effective Date Description oe 10/07/2017 Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Page 2 of 2 Statement Date : 09/20/2017 YOUR MONTHLY STATEMED Account Nunbe: Vehicle: 15 JEEP WRANGLER Principal Interest LateFees Other Fees Total $17,684.03 $38.25 $0.00 $0.00 $17,722.28 -$266.56 -$84.71 $0.00 $0.00 -$351.27 $0.00 $81.44 $0.00 $0.00 $81.44 $17,417.47 $34.98 $0.00 $0.00 $17,452.45 Payment Amount $351.27 $351.27 PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Capitaine Account Number: | Auto Finance JAIME RIVAS WILLIAMS 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: 10/11/2017 Amount Enclosed: $ TUTTO uo Wu OO W WI oo Goo bo ooo Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 1 62031308001453914100100000000010 EFTA00123981

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123982

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Capital’ Page 1 of 2 Auto Finance Statement Date : 10/21/2017 PoBnestt YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Eer Total Unpaid Other Fees $0.00 (oa Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 11/11/2017 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 KR 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. EFTA00123983

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123984

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Auto Finance Capital One Auto Finance PO Box 60511 = of — CA 91716-0511 Page 2 of 2 Statement Date : 10/21/2017 YOUR MONTHLY STATEMED Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBS9/20/2017 - 10/20/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $17,417.47 $34.98 $0.00 $0.00 $17,452.45 10/07/2017 10/07/2017 Payment Received -$270.53 -$80.74 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $82.85 $0.00 $0.00 $82.85 ENDING BALANCE $17,146.94 $37.09 $0.00 $0.00 $17,184.03 SCHEDULED PAYMENT6i21/2017 - 11/11/2017 Effective Date Description Payment Amount 11/07/2017 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. Capitaine Auto Finance Account Number: | JAIME RIVAS WILLIAMS 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: 11/11/2017 Amount Enclosed: $ TT TET | Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 1 62031308001453914100100000000010 EFTA00123985

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123986

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Capital’ Page 1 of 2 Auto Finance Statement Date : 11/20/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 OA Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 12/11/2017 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 KR 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. EFTA00123987

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123988

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° Page 2 of 2 Auto Finance Statement Date : 11/20/2017 PoBnest YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Nunbe: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORW21/2017 - 11/19/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $17,146.94 $37.09 $0.00 $0.00 $17,184.03 11/07/2017 11/07/2017 Payment Received -$269.14 -$82.13 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $78.95 $0.00 $0.00 $78.95 ENDING BALANCE $16,877.80 $33.91 $0.00 $0.00 $16,911.71 SCHEDULED PAYMENT$#20/2017 - 12/11/2017 Effective Date Description Payment Amount 12/07/2017 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: fe Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 12/11/2017 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! vaca] agen fafa gpg eg fa fenngg ye ff Lea fafa fy + 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 62031308001453914100100000000010 EFTA00123989

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123990

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Capital re Page 1 of 2 Auto Finance Statement Date : 12/21/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 01/11/2018 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 Payoff Amount good through 12/31/2017 $16,666.35 * Add money to each payment - an extra MALL | E P $25 can go a long way! . * Make one extra payment each year B | G KR E S U LTS * Make half payments every two weeks W To learn more money saving tips, LEARN THE LITTLE STEPS THAT CANGO =“ “ws-satlsione.com— ALONG WAY IN SAVING YOU MONEY. EFTA00123991

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123992

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Page 2 of 2 Auto Finance Statement Date : 12/21/2017 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/20/2017 - 12/20/2017 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $16,877.80 $33.91 $0.00 $0.00 $16,911.71 12/07/2017 12/07/2017 Payment Received -$273.03 -$78.24 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $80.25 $0.00 $0.00 $80.25 ENDING BALANCE $16,604.77 $35.92 $0.00 $0.00 $16,640.69 SCHEDULED PAYMENT2/21/2017 - 01/11/2018 Effective Date Description Payment Amount 01/07/2018 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: fs Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 01/11/2018 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! TO OUTIL la + 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 62031308001453914100100000000010 EFTA00123993

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123994

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Capital Page 1 of 2 Auto Finance Statement Date : 01/22/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 UD 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 Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 02/11/2018 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. EFTA00123995

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00123996

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Page 2 of 2 Auto Finance Statement Date : 01/22/2018 PoBnestT YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOR2/21/2017 - 01/21/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $16,604.77 $35.92 $0.00 $0.00 $16,640.69 01/08/2018 01/06/2018 Payment Received -$274.29 -$76.98 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $81.43 $0.00 $0.00 $81.43 ENDING BALANCE $16,330.48 $40.37 $0.00 $0.00 $16,370.85 SCHEDULED PAYMEN®$/22/2018 - 02/11/2018 Effective Date Description Payment Amount 02/07/2018 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 X PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 02/11/2018 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! SALLE [pepe Ea Nf pgagy tag fetdead Eyed paefeaadang fled pafalalayy + 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 62031308001453914100100000000010 EFTA00123997

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00123998

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Capitale Page 1 of 2 Auto Finance Statement Date : 02/19/2018 Poanest YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Eee Total Unpaid Other Fees $0.00 oa Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 03/11/2018 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! W * 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. EFTA00123999

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124000

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Page 2 of 2 Auto Finance Statement Date : 02/19/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBY/22/2018 - 02/18/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $16,330.48 $40.37 $0.00 $0.00 $16,370.85 02/07/2018 02/07/2018 Payment Received -$270.53 -$80.74 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $70.15 $0.00 $0.00 $70.15 ENDING BALANCE $16,059.95 $29.78 $0.00 $0.00 $16,089.73 SCHEDULED PAYMEN®32/19/2018 - 03/11/2018 Effective Date Description Payment Amount 03/07/2018 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 gX PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 03/11/2018 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! OUT O LOO TTT GW] Good Wo W Gor Gor eo | + 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 62031308001453914100100000000010 EFTA00124001

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124002

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Capital’ Page 1 of 2 Auto Finance Statement Date : 03/21/2018 Posecsth YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Eee Total Unpaid Other Fees $0.00 oa Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 04/11/2018 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. EFTA00124003

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124004

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Page 2 of 2 Auto Finance Statement Date : 03/21/2018 PoBeest YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB2H 9/2018 - 03/20/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $16,059.95 $29.78 $0.00 $0.00 $16,089.73 03/07/2018 03/07/2018 Payment Received -$281.78 -$69.49 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $73.84 $0.00 $0.00 $73.84 ENDING BALANCE $15,778.17 $34.13 $0.00 $0.00 $15,812.30 SCHEDULED PAYMEN®Si21/2018 - 04/11/2018 Effective Date Description Payment Amount 04/07/2018 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: fs Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 04/11/2018 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! TCU PLOT P| OT co | hoo Ge Lo Gor coo Goo Loo) Go + 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 62031308001453914100100000000010 EFTA00124005

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124006

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Capital’ Page 1 of 2 Auto Finance Statement Date : 04/20/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 05/11/2018 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. EFTA00124007

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124008

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Page 2 of 2 Auto Finance Statement Date : 04/20/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB3/21/2018 - 04/19/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $15,778.17 $34.13 $0.00 $0.00 $15,812.30 04/07/2018 04/07/2018 Payment Received -$275.69 -$75.58 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $72.59 $0.00 $0.00 $72.59 ENDING BALANCE $15,502.48 $31.14 $0.00 $0.00 $15,533.62 SCHEDULED PAYMEN®8/20/2018 - 05/11/2018 Effective Date Description Payment Amount 05/07/2018 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 gX PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 05/11/2018 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! UTI Te Mo TT TTT + 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 62031308001453914100100000000010 EFTA00124009

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124010

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Capital re Page 1 of 2 Auto Finance Statement Date : 05/21/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 06/11/2018 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. EFTA00124011

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124012

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Page 2 of 2 Auto Finance Statement Date : 05/21/2018 PoBnestT YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB¥/20/2018 - 05/20/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $15,502.48 $31.14 $0.00 $0.00 $15,533.62 05/07/2018 05/07/2018 Payment Received -$279.41 -$71.86 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $73.65 $0.00 $0.00 $73.65 ENDING BALANCE $15,223.07 $32.93 $0.00 $0.00 $15,256.00 SCHEDULED PAYMENDSv21/2018 - 06/11/2018 Effective Date Description Payment Amount 06/07/2018 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 X PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: fe Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 06/11/2018 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 LU Wr og Wo Goo cor oo Look Goo) OL | + 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 62031308001453914100100000000010 EFTA00124013

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124014

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Capital re Page 1 of 2 Auto Finance Statement Date : 06/20/2018 PoBnestT YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Eer Total Unpaid Other Fees $0.00 faa Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 07/11/2018 PAY BY MAIL Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 Payoff Amount good through 06/30/2018 $14,997.84 T * Add money to each payment - an extra M A L L E P “es _ ms “y . * Make one extra payment each year * Make half payments every two weeks B | G R E S U LTS a To learn more money saving tips, LEARN THE LITTLE STEPS THAT CANGO =“ “ssaolsiona.com— ALONG WAY IN SAVING YOU MONEY. EFTA00124015

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124016

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Page 2 of 2 Auto Finance Statement Date : 06/20/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBS/21/2018 - 06/19/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $15,223.07 $32.93 $0.00 $0.00 $15,256.00 06/07/2018 06/07/2018 Payment Received -$278.35 -$72.92 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $70.01 $0.00 $0.00 $70.01 ENDING BALANCE $14,944.72 $30.02 $0.00 $0.00 $14,974.74 SCHEDULED PAYMEN®6/20/2018 - 07/11/2018 Effective Date Description Payment Amount 07/07/2018 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 X PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: fs Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 07/11/2018 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! Wylie fueenfefeg dpe A NLM peg gg gag tatadeagy lady + 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 62031308001453914100100000000010 EFTA00124017

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124018

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Capital Page 1 of 2 Auto Finance Statement Date : 07/21/2018 PoBnesth YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Eer Total Unpaid Other Fees $0.00 fo Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 08/11/2018 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 KR 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. EFTA00124019

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124020

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° Page 2 of 2 Auto Finance Statement Date : 07/21/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBB/20/2018 - 07/20/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $14,944.72 $30.02 $0.00 $0.00 $14,974.74 07/07/2018 07/07/2018 Payment Received -$281.99 -$69.28 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $70.98 $0.00 $0.00 $70.98 ENDING BALANCE $14,662.73 $31.72 $0.00 $0.00 $14,694.45 SCHEDULED PAYMENOS/21/2018 - 08/11/2018 Effective Date Description Payment Amount 08/07/2018 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 JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 08/11/2018 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! TAGE TU PUTT OU Lonoke TT WT TW Lot To + 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 62031308001453914100100000000010 EFTA00124021

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124022

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Capitale Page 1 of 2 Auto Finance Statement Date : 08/21/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 faa Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 09/11/2018 | 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 KR 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. EFTA00124023

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124024

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Auto Finance Capital One Auto Finance PO Box 60511 = of — CA 91716-0511 TRANSACTION HISTOBY/21/2018 - 08/20/2018 Posting Date Effective Date Description BEGINNING BALANCE 08/07/2018 08/07/2018 Payment Received Interest Accrued this Period ENDING BALANCE SCHEDULED PAYMEN®8(21/2018 - 09/11/2018 Effective Date Description 09/07/2018 Recurring ACH Payment — TOTAL SCHEDULED PAYMENTS Page 2 of 2 Statement Date : 08/21/2018 YOUR MONTHLY STATEMED Account Nunbe: Vehicle: 15 JEEP WRANGLER Principal Interest LateFees Other Fees Total $14,662.73 $31.72 $0.00 $0.00 $14,694.45 -$281.03 -$70.24 $0.00 $0.00 -$351.27 $0.00 $69.63 $0.00 $0.00 $69.63 $14,381.70 $31.11 $0.00 $0.00 $14,412.81 Payment Amount $351.27 $351.27 PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Capitaine Account Number: | Auto Finance JAIME RIVAS WILLIAMS 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: 09/11/2018 Amount Enclosed: $ Vande NEN oegge deg glegegge fgg ee | Pg Capital One Auto Finance PO Box 60511 City of Industry, CA 91716-0511 1 62031308001453914100100000000010 EFTA00124025

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124026

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Capital re Page 1 of 2 Auto Finance Statement Date : 09/20/2018 PoBnestt YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Eee Total Unpaid Other Fees $0.00 fo Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 10/11/2018 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 KR 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. EFTA00124027

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124028

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Page 2 of 2 Auto Finance Statement Date : 09/20/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOB8/21/2018 - 09/19/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $14,381.70 $31.11 $0.00 $0.00 $14,412.81 09/07/2018 09/07/2018 Payment Received -$282.38 -$68.89 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $66.10 $0.00 $0.00 $66.10 ENDING BALANCE $14,099.32 $28.32 $0.00 $0.00 $14,127.64 SCHEDULED PAYMEN®8/20/2018 - 10/11/2018 Effective Date Description Payment Amount 10/07/2018 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 X PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 10/11/2018 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! Te * 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 62031308001453914100100000000010 EFTA00124029

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124030

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Capital’ Page 1 of 2 Auto Finance Statement Date : 10/22/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Eer Total Unpaid Other Fees $0.00 oa Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 11/11/2018 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! 5 * Make one extra payment each year B | G KR 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. EFTA00124031

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124032

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Page 2 of 2 Auto Finance Statement Date : 10/22/2018 PoBeestt YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBS/20/2018 - 10/21/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $14,099.32 $28.32 $0.00 $0.00 $14,127.64 10/08/2018 10/06/2018 Payment Received -$288.09 -$63.18 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $69.00 $0.00 $0.00 $69.00 ENDING BALANCE $13,811.23 $34.14 $0.00 $0.00 $13,845.37 SCHEDULED PAYMENT6/22/2018 - 11/11/2018 Effective Date Description Payment Amount 11/07/2018 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 X PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: | Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 11/11/2018 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! OTTO yw MLL + 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 62031308001453914100100000000010 EFTA00124033

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124034

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Capital’ Page 1 of 2 Auto Finance Statement Date : 11/20/2018 Posncstt YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 Eer Total Unpaid Other Fees $0.00 fo) Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 12/11/2018 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. EFTA00124035

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124036

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Page 2 of 2 Auto Finance Statement Date : 11/20/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORW22/2018 - 11/19/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $13,811.23 $34.14 $0.00 $0.00 $13,845.37 11/07/2018 11/07/2018 Payment Received -$282.98 -$68.29 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $61.33 $0.00 $0.00 $61.33 ENDING BALANCE $13,528.25 $27.18 $0.00 $0.00 $13,555.43 SCHEDULED PAYMENT$/20/2018 - 12/11/2018 Effective Date Description Payment Amount 12/07/2018 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 JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 12/11/2018 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! OVOTWT UO) uu tuo WL) cu uo oT cok oT 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. * Enclose payments for this account only. 1 62031308001453914100100000000010 EFTA00124037

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124038

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Capital’ Page 1 of 2 Auto Finance Statement Date : 12/21/2018 poset YOUR MONTHLY STATEMED = of — CA 91716-0511 JAIME RIVAS WILLIAMS 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 oa Current Due Payment $351.27 PAY BY PHONE Call Total Due $351.27 Mon - Fri, 8:00 a.m. - 9:00 p.m. EST Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 01/11/2019 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. EFTA00124039

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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 J. 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 Ee. or speaking with an agent at 5- If you wish to modify or cancel your payment(s), please call us at |. 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, and services the following Capital One affiliated company: Onyx Acceptance Corporation. EFTA00124040

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° Page 2 of 2 Auto Finance Statement Date : 12/21/2018 PoBnesth YOUR MONTHLY STATEMED = of — CA 91716-0511 Account Number: a Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/20/2018 - 12/20/2018 Posting Date Effective Date Description Principal Interest LateFees Other Fees Total BEGINNING BALANCE $13,528.25 $27.18 $0.00 $0.00 $13,555.43 12/07/2018 12/07/2018 Payment Received -$288.56 -$62.71 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $64.17 $0.00 $0.00 $64.17 ENDING BALANCE $13,239.69 $28.64 $0.00 $0.00 $13,268.33 SCHEDULED PAYMENT2/21/2018 - 01/11/2019 Effective Date Description Payment Amount 01/07/2019 Recurring ACH Payment $351.27 TOTAL SCHEDULED PAYMENTS $351.27 X PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT "See reverse side to update your address. Capital Account Number: | Auto Finance JAIME RIVAS WILLIAMS Total Due, if scheduled payments are made as planned : $0.00 BROOKLYN, NY 11234-4029 Due Date: 01/11/2019 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 CoOL PLOT WT hod oo WG Gee Lae GY * 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 62031308001453914100100000000010 EFTA00124041

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y PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 New Address Capital : Auto Finance City State Zip Home Phone Alternate Phone EFTA00124042