EFTA00123911.pdf

Capi at ' Auto Finance Page 1 of 2 Statement Date : 01/21/2019 Capital One Auto Finance PO Box 60911 City of Industry. CA 917160511 1.808946.0332 BROOKLYN, NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our DirectPay recurring payment program. 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 page 2. The total scheduled payments are shown below. YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Total Unpaid Other Fees $0.00 Current Due Payment $351.27 Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 02/11/2019 Payoff Amount good through 01/31/2019 $13.000.22 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com en PAY BY PHONE Call 1-800-946-0332 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 91 71 6-051 1 SMALL STEPS. BIG RESULTS. LEARN THE LITTLE STEPS THAT CAN GO A LONG WAY IN SAVING YOU MONEY. • Add money to each payment - an extra $25 can go a long way! • Make one extra payment each year • Make half payments every two weeks To learn more money saving tips, visit www.caoitalone.com EFTA00123911 IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. • Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. • Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. • We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. • We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check. a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make. or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember. making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to. any of the following fees or charges . except where prohibited by law: NSF ("returned check fee). One-Time ACH, Debit Card. Due Date Change. Extension, Legal. Lien Filing, FedEx. and Repossession. 5- Scheduled Payments. If you modify/cancel your scheduled payment(s) on/after your statement date. please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience. the amount needed to pay off your account on the date shown (the 'good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. • If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date. your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance. PO Box 259407. Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.caDitalone.com. using our automated phone service at 1-800-946-0332. or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s). please call us at 1-800-946-0332. Monday through Friday. from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise. the change will be effective starting next month. Capital One Auto Finance is a division of Capital One. National Association: successor to Onyx Acceptance Corporation and NFB Funding. Inc. EFTA00123912 Capitalthe Auto Finance Page 2 of 2 Statement Date : 01/21/2019 Capital One Auto Finance PO Box 60511 City of Industry. CA 91716.0511 1.800946.0332 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOR7/21/2018 - 01/20/2019 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $13.239.69 $28.64 $0.00 $0.00 $11268.33 01/07/2019 01/07/2019 Payment Received -$287.85 -$63.42 $0.00 $0.00 -$351.27 01/10/2019 01/07/2019 Payment Returned $287.85 $63.42 $0.00 $0.00 $351.27 01/14/2019 01/14/2019 Payment Received -$273.53 -$77.74 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $63.13 $0.00 $0.00 $63.13 ENDING BALANCE $12.966.16 $14.03 $0.00 $0.00 $12.980.19 SCHEDULED PAYMENIS/21/2019 - 02/11/2019 Effective Date 02/07/2019 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance BROOKLYN, NY 112344029 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. PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: Total Due. if scheduled payments are made as planned : Due Date: Amount Enclosed: $ 1 Payment Amount $351.27 $351.27 $0.00 02/11/2019 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 EFTA00123913 PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 New Address City State Zap Caane Auto Finance Home Phone Alternate Phone EFTA00123914 Cam Auto Finance Page 1 of 2 Statement Date : 02/1812019 Capital One Auto Finance PO Box 60511 City of Industry. CA 91716-0511 1.800946.0332 BROOKLYN, NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our DirectPay recurring payment program. 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 page 2. The total scheduled payments are shown below. YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Total Unpaid Other Fees $0.00 Current Due Payment $351.27 Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 03/11/2019 Payoff Amount good through 02/28/2019 $12.704.07 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com dha PAY BY PHONE Call 1-800-946-0332 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 91 71 6-051 1 SMALL STEPS. BIG RESULTS. LEARN THE LITTLE STEPS THAT CAN GO A LONG WAY IN SAVING YOU MONEY. • Add money to each payment - an extra $25 can go a long way! • Make one extra payment each year • Make half payments every two weeks To learn more money saving tips, visit www.caoitalone.com EFTA00123915 IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. • Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. • Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. • We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. • We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check. a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make. or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember. making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to. any of the following fees or charges . except where prohibited by law: NSF ("returned check fee). One-Time ACH, Debit Card. Due Date Change. Extension, Legal. Lien Filing, FedEx. and Repossession. 5- Scheduled Payments. If you modify/cancel your scheduled payment(s) on/after your statement date. please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience. the amount needed to pay off your account on the date shown (the 'good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. • If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date. your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance. PO Box 259407. Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.caDitalone.com. using our automated phone service at 1-800-946-0332. or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s). please call us at 1-800-946-0332. Monday through Friday. from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise. the change will be effective starting next month. Capital One Auto Finance is a division of Capital One. National Association: successor to Onyx Acceptance Corporation and NFB Funding. Inc. EFTA00123916 CapitalDrie Auto Finance Page 2 of 2 Statement Date : 02/1812019 Capital One Auto Finance PO Box 60511 City of Industry. CA 91716.0511 1.800946.0332 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/21/2019 - 02/17/2019 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $12.966.16 $14.03 $0.00 $0.00 $12.980.19 02/07/2019 02/07/2019 Payment Received -$303.18 -$48.09 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $55.58 $0.00 $0.00 $55.58 ENDING BALANCE $12.662.98 $21.52 $0.00 $0.00 $12.684.50 SCHEDULED PAYMENIM18/2019 - 03/11/2019 Effective Date 03/07/2019 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance BROOKLYN, NY 112344029 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. PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: Total Due. if scheduled payments are made as planned : Due Date: Amount Enclosed: $ 1 Payment Amount $351.27 $351.27 $0.00 03/11/2019 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 EFTA00123917 PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 New Address City State Zap Caane Auto Finance Home Phone Alternate Phone EFTA00123918 CapitalOne Auto Finance Page 1 of 2 Statement Date : 03/21/2019 Capital One Auto Finance PO Box 60511 City of Industry. CA 91716.0511 1.808946.0332 BROOKLYN, NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our DirectPay recurring payment program. 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 page 2. The total scheduled payments are shown below. YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Total Unpaid Other Fees $0.00 Current Due Payment 5351.27 Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 04/11/2019 Payoff Amount good through 03/31/2019 $12,412.36 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com PAY BY PHONE Call 1-800-946-0332 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 91 71 6-051 1 SMALL STEPS. BIG RESULTS. LEARN THE LITTLE STEPS THAT CAN GO A LONG WAY IN SAVING YOU MONEY. • Add money to each payment - an extra $25 can go a long way! • Make one extra payment each year • Make half payments every two weeks To learn more money saving tips, visit www.caoitalone.com EFTA00123919 IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. • Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. • Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. • We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. • We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check. a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make. or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember. making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to. any of the following fees or charges . except where prohibited by law: NSF ("returned check fee). One-Time ACH, Debit Card. Due Date Change. Extension, Legal. Lien Filing, FedEx. and Repossession. 5- Scheduled Payments. If you modify/cancel your scheduled payment(s) on/after your statement date. please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience. the amount needed to pay off your account on the date shown (the 'good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. • If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date. your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance. PO Box 259407. Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.caDitalone.com. using our automated phone service at 1-800-946-0332. or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s). please call us at 1-800-946-0332. Monday through Friday. from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise. the change will be effective starting next month. Capital One Auto Finance is a division of Capital One. National Association: successor to Onyx Acceptance Corporation and NFB Funding. Inc. EFTA00123920 CapitalOre Auto Finance Page 2 of 2 Statement Date : 03/21/2019 Capital One Auto Finance PO Box 60511 City of Industry. CA 91716.0511 1.800946.0332 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/18/2019 - 03/20/2019 Pasting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $12.662.98 $21.52 $0.00 $0.00 $12.684.50 03/07/2019 03107/2019 Payment Received -$296.49 -$54.78 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $60.02 $0.00 $0.00 $60.02 ENDING BALANCE $12.366.49 $26.76 $0.00 $0.00 $12.393.25 SCHEDULED PAYMEN13/21/2019 - 04/11/2019 Effective Date 04/07/2019 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance BROOKLYN, NY 112344029 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. PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: Total Due. if scheduled payments are made as planned : Due Date: Amount Enclosed: $ 1 Payment Amount $351.27 $351.27 $0.00 04/11/2019 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 EFTA00123921 PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 New Address City State Zap Caane Auto Finance Home Phone Alternate Phone EFTA00123922 CapitalOne Auto Finance Page 1 of 2 Statement Date : 04/20/2019 Capital One Auto Finance PO Box 60511 City of Industry. CA 917160511 1.800.946.0332 BROOKLYN, NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our DirectPay recurring payment program. 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 page 2. The total scheduled payments are shown below. YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Total Unpaid Other Fees $0.00 Current Due Payment $351.27 Total Due $351.27 Total Scheduled Payments $351.27 Total Due. if scheduled payments are made as planned $0.00 Due Dale 05/11/2019 Payoff Amount good through 04/30/2019 $12,117.32 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com 9 44% PAY BY PHONE Call 1-800-946-0332 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 91 71 6-051 1 SMALL STEPS. BIG RESULTS. LEARN THE LITTLE STEPS THAT CAN GO A LONG WAY IN SAVING YOU MONEY. • Add money to each payment - an extra $25 can go a long way! • Make one extra payment each year • Make half payments every two weeks To learn more money saving tips. visit www.capitalone.com EFTA00123923 IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. • Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. • Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. • We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. • We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check. a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make. or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember. making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to. any of the following fees or charges . except where prohibited by law: NSF ("returned check fee). One-Time ACH, Debit Card. Due Date Change. Extension, Legal. Lien Filing, FedEx. and Repossession. 5- Scheduled Payments. If you modify/cancel your scheduled payment(s) on/after your statement date. please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience. the amount needed to pay off your account on the date shown (the 'good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. • If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date. your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance. PO Box 259407. Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.caDitalone.com. using our automated phone service at 1-800-946-0332. or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s). please call us at 1-800-946-0332. Monday through Friday. from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise. the change will be effective starting next month. Capital One Auto Finance is a division of Capital One. National Association: successor to Onyx Acceptance Corporation and NFB Funding. Inc. EFTA00123924 Cam Auto Finance Page 2 of 2 Statement Date : 04/20/2019 Capital One Auto Finance PO Box 60511 City of Industry. CA 91716.0511 1.800946.0332 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/21/2019 - 04/19/2019 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $12.366.49 $26.76 $0.00 $0.00 $12.393.25 04/08/2019 04/06/2019 Payment Received -$293.94 -$57.33 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $56.69 $0.00 $0.00 $56.69 ENDING BALANCE $12.072.55 $26.12 $0.00 $0.00 $12.098.67 SCHEDULED PAYMEN53/20/2019 - 05/11/2019 Effective Date 05/07/2019 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance BROOKLYN, NY 112344029 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. PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: Total Due. it scheduled payments are made as planned : Due Date: Amount Enclosed: $ 1 Payment Amount $351.27 $351.27 $0.00 05/11/2019 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 EFTA00123925 PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 New Address City State Zap Caane Auto Finance Home Phone Alternate Phone EFTA00123926 Cam Auto Finance Page 1 of 2 Statement Date : 05/21/2019 Capital One Auto Finance PO Box 6051 I City of Industry. CA 91716.0511 1.800946.0332 BROOKLYN, NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our DirectPay recurring payment program. 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 page 2. The total scheduled payments are shown below. YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Total Unpaid Other Fees $0.00 Current Due Payment $351.27 Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 06/11/2019 Payoff Amount good through 05/31/2019 $11,822.79 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com OITA ` h+ PAY BY PHONE Call 1-800-946-0332 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 91 71 6-051 1 SMALL STEPS. BIG RESULTS. LEARN THE LITTLE STEPS THAT CAN GO A LONG WAY IN SAVING YOU MONEY. • Add money to each payment - an extra $25 can go a long way! • Make one extra payment each year • Make half payments every two weeks To learn more money saving tips, visit www.caoitalone.com EFTA00123927 IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. • Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. • Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. • We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. • We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check. a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make. or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember. making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to. any of the following fees or charges . except where prohibited by law: NSF ("returned check fee). One-Time ACH, Debit Card. Due Date Change. Extension, Legal. Lien Filing, FedEx. and Repossession. 5- Scheduled Payments. If you modify/cancel your scheduled payment(s) on/after your statement date. please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience. the amount needed to pay off your account on the date shown (the 'good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. • If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date. your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance. PO Box 259407. Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.caDitalone.com. using our automated phone service at 1-800-946-0332. or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s). please call us at 1-800-946-0332. Monday through Friday. from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise. the change will be effective starting next month. Capital One Auto Finance is a division of Capital One. National Association: successor to Onyx Acceptance Corporation and NFB Funding. Inc. EFTA00123928 CapitaIthe Auto Finance Page 2 of 2 Statement Date : 05/21/2019 Capital One Auto Finance PO Box 60511 City of Industry. CA 91716.0511 1.800.946.0332 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOEW20/2019 - 05/20/2019 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $12.072.55 $26.12 $0.00 $0.00 $12.098.67 05/07/2019 05107/2019 Payment Received -$293.44 -$57.83 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $57.19 $0.00 $0.00 $57.19 ENDING BALANCE $11.779.11 $25.48 $0.00 $0.00 $11.804.59 SCHEDULED PAYMEMS/21/2019 - 06/11/2019 Effective Date 06/07/2019 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance BROOKLYN, NY 112344029 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. PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: Total Due. if scheduled payments are made as planned : Due Date: Amount Enclosed: $ 1 Payment Amount $351.27 $351.27 $0.00 06/11/2019 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 I EFTA00123929 PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 New Address City State Zap Caane Auto Finance Home Phone Alternate Phone EFTA00123930 Cam Auto Finance Page 1 of 2 Statement Date : 05/21/2019 Capital One Auto Finance PO Box 6051 I City of Industry. CA 91716.0511 1.800946.0332 BROOKLYN, NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our DirectPay recurring payment program. 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 page 2. The total scheduled payments are shown below. YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Total Unpaid Other Fees $0.00 Current Due Payment $351.27 Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 06/11/2019 Payoff Amount good through 05/31/2019 $11,822.79 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com OITA ` h+ PAY BY PHONE Call 1-800-946-0332 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 91 71 6-051 1 SMALL STEPS. BIG RESULTS. LEARN THE LITTLE STEPS THAT CAN GO A LONG WAY IN SAVING YOU MONEY. • Add money to each payment - an extra $25 can go a long way! • Make one extra payment each year • Make half payments every two weeks To learn more money saving tips, visit www.caoitalone.com EFTA00123931 IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. • Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. • Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. • We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. • We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check. a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make. or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember. making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to. any of the following fees or charges . except where prohibited by law: NSF ("returned check fee). One-Time ACH, Debit Card. Due Date Change. Extension, Legal. Lien Filing, FedEx. and Repossession. 5- Scheduled Payments. If you modify/cancel your scheduled payment(s) on/after your statement date. please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience. the amount needed to pay off your account on the date shown (the 'good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. • If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date. your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance. PO Box 259407. Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.caDitalone.com. using our automated phone service at 1-800-946-0332. or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s). please call us at 1-800-946-0332. Monday through Friday. from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise. the change will be effective starting next month. Capital One Auto Finance is a division of Capital One. National Association: successor to Onyx Acceptance Corporation and NFB Funding. Inc. EFTA00123932 CapitaIthe Auto Finance Page 2 of 2 Statement Date : 05/21/2019 Capital One Auto Finance PO Box 60511 City of Industry. CA 91716.0511 1.800.946.0332 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOEW20/2019 - 05/20/2019 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $12.072.55 $26.12 $0.00 $0.00 $12.098.67 05/07/2019 05107/2019 Payment Received -$293.44 -$57.83 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $57.19 $0.00 $0.00 $57.19 ENDING BALANCE $11.779.11 $25.48 $0.00 $0.00 $11.804.59 SCHEDULED PAYMEMS/21/2019 - 06/11/2019 Effective Date 06/07/2019 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance BROOKLYN, NY 112344029 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. PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: Total Due. if scheduled payments are made as planned : Due Date: Amount Enclosed: $ 1 Payment Amount $351.27 $351.27 $0.00 06/11/2019 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 I EFTA00123933 PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 New Address City State Zap Caane Auto Finance Home Phone Alternate Phone EFTA00123934 Capi at ' Auto Finance Page 1 of 2 Statement Date : 06/20/2019 Capital One Auto Finance PO Box 60511 City of Industry. CA 917160511 1.800946.0332 BROOKLYN, NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our DirectPay recurring payment program. 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 page 2. The total scheduled payments are shown below. YOUR PAYMENT INFORMATION Past Due Payment(s) $0.00 Total Unpaid Late Fees $0.00 Total Unpaid Other Fees $0.00 Current Due Payment $351.27 Total Due $351.27 Total Scheduled Payments $351.27 Total Due, if scheduled payments are made as planned $0.00 Due Date 07/11/2019 Payoff Amount good through 06/3012019 $11,525.08 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com en PAY BY PHONE Call 1-800-946-0332 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 91 71 6-051 1 SMALL STEPS. BIG RESULTS. LEARN THE LITTLE STEPS THAT CAN GO A LONG WAY IN SAVING YOU MONEY. • Add money to each payment - an extra $25 can go a long way! • Make one extra payment each year • Make half payments every two weeks To learn more money saving tips, visit www.capitalone.com EFTA00123935 IMPORTANT DISCLOSURES AND INSTRUCTIONS Important Customer Notices: 1- Mail Payment Information. • Please see the front of the payment coupon at the bottom of the second page on this statement for important mail payment instructions. • Please allow at least 5 business days (Monday through Saturday, except holidays) for postal delivery. • We will process payments received in our California payment processing center the same day if received before 12:00 p.m. Payments received after this time will be processed on the next business day (Monday through Saturday, except holidays). Regardless of when we process your payment, we will credit your account for the day we received your payment. • We may store your payment account information to allow you to make payments in the future. We will not process payments using this account information without your prior explicit authorization. 2- Electronic Authorization. Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check. a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make. or we receive, your payment. You will not receive your check back from your financial institution. 3- Late Fees. Please remember. making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account, you may be assessed late fees in accordance with your contract. 4- Other Fees may include, but are not limited to. any of the following fees or charges . except where prohibited by law: NSF ("returned check fee). One-Time ACH, Debit Card. Due Date Change. Extension, Legal. Lien Filing, FedEx. and Repossession. 5- Scheduled Payments. If you modify/cancel your scheduled payment(s) on/after your statement date. please adjust your payment amount to ensure your Total Due on the front of this statement is paid by your due date. 6- Paying Your Account Ahead. Any amount paid over your Total Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 7- Payoff Amount. For your convenience. the amount needed to pay off your account on the date shown (the 'good-through date) is given on the front of this statement. This amount may change if any transactions are posted to your account before your payoff good-through date. • If you pay the Payoff Amount shown before your good-through date, your account may be over paid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date. your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 8- Credit Bureau Reporting. We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute, Capital One Auto Finance. PO Box 259407. Plano, TX 75025-9407. Phone Authorization for Electronic Payments: 1- You may authorize us to initiate one-time or recurring payment(s) that will be electronically debited from your bank account by phone at 1-800-946-0332. 2- Confirmation of your phone authorization for recurring payments will be sent to you by mail. 3- Your authorization for one-time payment(s) will remain in effect until your payment(s) is electronically debited from your bank account, or until you direct us to stop it. 4- You may make an electronic payment at no cost by either going online at www.caDitalone.com. using our automated phone service at 1-800-946-0332. or speaking with an agent at 1-800-946-0332. 5- If you wish to modify or cancel your payment(s). please call us at 1-800-946-0332. Monday through Friday. from 8:00 a.m. to 9:00 p.m. Eastern Time. Any change to your one-time payment(s) must be completed by 5:00 p.m. Eastern Time on the payment date. Any change to your DirectPay payment must be received 3 business days before your payment date to be effective for this month; otherwise. the change will be effective starting next month. Capital One Auto Finance is a division of Capital One. National Association: successor to Onyx Acceptance Corporation and NFB Funding. Inc. EFTA00123936 CapitalOrie Auto Finance Page 2 of 2 Statement Date : 06/20/2019 Capital One Auto Finance PO Box 60511 City of Industry. CA 91716.0511 1.800946.0332 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTO85/21/2019 - 06/19/2019 Posting Date Effective Date Description Pnncipal Interest Late Fees Other Fees Total BEGINNING BALANCE $11.779.11 $25.48 $0.00 $0.00 $11.804.59 06/07/2019 06107/2019 Payment Received -$294.85 -$56.42 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $54.01 $0.00 $0.00 $54.01 ENDING BALANCE $11.484.26 $23.07 $0.00 $0.00 $11.507.33 SCHEDULED PAYMENE/20/2019 - 07/11/2019 Effective Date 07/07/2019 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS CaPna . Auto Finance BROOKLYN, NY 112344029 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. PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Account Number: Total Due. it scheduled payments are made as planned : Due Date: Amount Enclosed: $ 1 Payment Amount $351.27 $351.27 $0.00 07/11/2019 l'IIIIII l I 1111.111 11111111iillildthillIPPI1 1111111 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 EFTA00123937 PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 New Address City State Zap Caane Auto Finance Home Phone Alternate Phone EFTA00123938 Capita)Orie YOUR MONTHLY AUTO STATEMENT Statement Date: 07/22/2019 BROOKLYN, NY 11234-4029 Account Number: Vehicle: ACCOUNT STATUS 15 JEEP WRANGLER CURRENT You're all set! Your account is set up for recurring payments. STATEMENT INFO ACCOUNT INFO Current Payment Due: $35127 Principal Balance: $11,184.46 Past Due: $0.00 Payoff Amount: $11,229.39 Late Fees: $0.00 Payoff Good Through: 08/01/2019 Total Due: $351.27 Payment Due Date: 08/11/2019 TRANSACTION HISTORY Transactions between 06/20/2019 - 07/21/2019 Date Description 07/06/2019 Payment Received Principal Interest -$299.80 -$51.47 = -$351.27 Total EFTA00123939 IMPORTANT DISCLOSURES AND INSTRUCTIONS To the extent that you have filed for protection under federal bankruptcy law, you may not be personally liable for the unpaid balance of this loan. This statement is not an attempt to collect a debt and is being provided for informational purposes ONLY. 1. Payment Options: • Pay Online: Enroll or sign into your account at www.capitalone.com to make a payment or setup a recurring payment plan. • Pay by Phone: Call 1-800-946-0332 to make a one-time payment or set up a recurring payment plan using our automated phone service 24/7, or through an agent Monday - Friday 8:00 a.m. to 9:00 p.m. ET and Saturday 8:00 a.m. to 6:00 p.m. ET. • Pay by Mail: Follow the mailing instructions on the payment coupon on the front of this statement. Please allow at least 5 business days (Monday - Saturday, except holidays) for postal delivery. Payments will be credited to your account effective the day your payment was received at our payment processing center. 2. Electronic Authorization: Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive your payment. You will not receive your check back from your financial Institution. 3. Late Fees: Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account you may be assessed late fees in accordance with your contract. 4. Paying Your Account Ahead: Any amount paid over your Total Amount Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 5. Payoff Amount: Your payoff amount may change if any transactions are posted to your account before the good-through date. If you pay the Payoff Amount before your good-through date, your account may be overpaid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 6. Payoff Instructions: Submit your payoff amount via any of our normal payment options, see below for how this will impact when Capital One will begin processing your release in accordance with state required timelines. • Certified Funds Payoff: If you pay by dealer or cashier's check, Money Gram, Western Union, or cash at a Capital One Bank; Capital One will begin the lien release process the next business day after receipt of the certified funds. • Non-Certified Funds Payoff: If you pay by personal or business check, online, phone, or check paid at a Capital One Bank; to ensure the funds clear, it may take up t0 five business days after the receipt of the uncertified funds before Capital One begins the lien release process. 7. Credit Bureau Reporting: We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute. Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. EFTA00123940 Capi at ' YOUR MONTHLY AUTO STATEMENT Statement Date: 08/21/2019 BROOKLYN, NY 11234-4029 L Account Number: Vehicle: CCOUNT STATUS 15 JEEP WRANGLER CURRENT You're all set! Your account is set up for recurring payments. STATEMENT INFO ACCOUNT INFO Current Payment Due: $35127 Principal Balance: $10,888.49 Past Due: $0.00 Payoff Amount: $10,928.87 Late Fees: $0.00 Payoff Good Through: 08/31/2019 Total Due: $351.27 Payment Due Date: 09/11/2019 TRANSACTION HISTORY Transactions between 07/22/2019 - 08/20/2019 Date Description 08/07/2019 Payment Received Principal -$295.97 Interest Total Please detach and return the portion below with your payment. -$55.30 = -$351.27 PAYMENT OPTIONS Pay or manage your account using our mobile app or online at venyncaptalone.com I Pay by phone 1.800.946.0332 BROOKLYN, NY 11234-4029 • Make checks payable to Capital One Auto Finance. Include your account number on check Don't send cash. • Send your check with payment coupon in envelope provided. • Don't staple of paper clip your check to payment coupon. PAY ON THE GO. Pay your bill securely and review transactions online of with the Capital One' mobile app. Account Number: Total Due: Due Date: Amount Enclosed: $ $351.27 09/11/2019 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100003512714 EFTA00123941 IMPORTANT DISCLOSURES AND INSTRUCTIONS To the extent that you have filed for protection under federal bankruptcy law, you may not be personally liable for the unpaid balance of this loan. This statement is not an attempt to collect a debt and is being provided for informational purposes ONLY. 1. Payment Options: • Pay Online: Enroll or sign into your account at www.capitalone.com to make a payment or setup a recurring payment plan. • Pay by Phone: Call 1-800-946-0332 to make a one-time payment or set up a recurring payment plan using our automated phone service 24/7, or through an agent Monday - Friday 8:00 a.m. to 9:00 p.m. ET and Saturday 8:00 a.m. to 6:00 p.m. ET. • Pay by Mail: Follow the mailing instructions on the payment coupon on the front of this statement. Please allow at least 5 business days (Monday - Saturday, except holidays) for postal delivery. Payments will be credited to your account effective the day your payment was received at our payment processing center. 2. Electronic Authorization: Each time you send us a check, you authorize us to use information from your check to make a one-time electronic debit from your bank account for the amount of the check. This authorization applies to all checks received. If we cannot process the one-time electronic debit, you authorize us to debit your bank account using the original check, a paper draft, or other item. When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make, or we receive your payment. You will not receive your check back from your financial institution. 3. Late Fees: Please remember, making your monthly payments in full and on time is important to avoid delinquency. If you are past due on your account you may be assessed late fees in accordance with your contract. 4. Paying Your Account Ahead: Any amount paid over your Total Amount Due shown on the front of this statement by your due date will be applied to your balance but will not further advance your due date. You will need to make at least one regular monthly payment every billing cycle by your due date until your account is paid in full, regardless of how much you paid in previous monthly billing cycles. 5. Payoff Amount: Your payoff amount may change if any transactions are posted to your account before the good-through date. If you pay the Payoff Amount before your good-through date, your account may be overpaid. The credit balance will be refunded back to you. If you pay the Payoff Amount shown after your good-through date, your account may not be paid off as you may have incurred additional interest and/or fees. You will receive a statement for the remaining balance prior to your next due date. 6. Payoff Instructions: Submit your payoff amount via any of our normal payment options, see below for how this will impact when Capital One will begin processing your release in accordance with state required timelines. • Certified Funds Payoff: If you pay by dealer or cashier's check, Money Gram, Western Union, or cash at a Capital One Bank; Capital One will begin the lien release process the next business day after receipt of the certified funds. • Non-Certified Funds Payoff: If you pay by personal or business check, online, phone, or check paid at a Capital One Bank; to ensure the funds clear, it may take up to five business days after the receipt of the uncertified funds before Capital One begins the lien release process. 7. Credit Bureau Reporting: We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. All disputes must be sent in writing to the following address: ATTN: COAF Credit Bureau Dispute. Capital One Auto Finance, PO Box 259407, Plano, TX 75025-9407. Capital One Auto Finance is a division of Capital One, National Association; successor to Onyx Acceptance Corporation and NFB Funding, Inc. Please detach and return the portion below with your payment. CHANGE OF ADDRESS (Please print using blue or black ink) Current Address: BROOKLYN, NY 11234-4029 New Address City State Zip Capitaliane Home Phone Alternate Phone EFTA00123942