CaPitaiOne Auto Finance Page 1 of 2 Statement Date : 12/21/2016 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS BROOKLYN, NY 11234 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT 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 Due Date 01/11/2017 Payoff Amount good through 12/31/2016 $21,477.19 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com es k 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 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 EFTA00123943

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 When we use information from your check to make a one-time electronic debit from your checking account, funds may be withdrawn from your bank account as soon as the same day you make.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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Capital(Tie Auto Finance Page 2 of 2 Statement Date : 12/21/2016 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/12/2016 - 12/20/2016 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $0.00 $0.00 $0.00 $0.00 $0.00 12120/2016 12/1212016 Amount Financed $21.414.50 $0.00 $0.00 $0.00 $21.414.50 Interest Accrued this Period $0.00 $29.69 $0.00 $0.00 $29.69 ENDING BALANCE $21.414.50 $29.69 $0.00 $0.00 $21.444.19 SCHEDULED PAYMENTS/21/2016 - 01/11/2017 Effective Date Description Payment Amount You have authorized no scheduled payments with Capital One Auto Finance as of your statement data PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT See reverse side to update your address. Auto Finance Account Number: JAIME RIVAS WILLIAMS Total Due: $351.27 BROOKLYN. NY 11234 Due Date: 01/11/2017 Amount Enclosed: $ 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. Capital One Auto Finance PO Box 60511 • Don't staple or paper clip your check to the payment slip. City of Industry, CA 91 71 6-051 1 • Be sure to use the envelope provided. • Enclose payments for this account only. 1 62031308001453914100100003512714 EFTA00123945

PLEASE DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT CHANGE OF ADDRESS MAKE PAYMENTS AUTOMATICAL (Please print using blue or black ink) Current Address: JAIME RIVAS WILLIAMS visiting www.capitalone.com BROOKLYN. NY 11230 New Address City State Zip Sign up for DirectPay by downloading our mobile app or Downheed on the 111 App Store E., Ong ON P P Gooale Play Capital One Mobile app is available on the App Store for iPhone and iPad Capital One Mobile app is available on Google Play TM Home Phone Alternate Phone EFTA00123946

Capita!One Auto Finance Page 1 of 2 Statement Date : 01/21/2017 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 JAIME RIVAS WILLIAMS BROOKLYN, NY 11234 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our OirectPay 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 02/11/2017 Payoff Amount good through 01/31/2017 $21,227.51 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com edi 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 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 EFTA00123947

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Capitane Auto Finance Page 2 of 2 Statement Date : 01/21/2017 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOILT/21/2016 - 01/20/2017 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMENSS/21/2017 - 02/11/2017 Effective Date 02/07/2017 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS BROOKLYN, NY 11230 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: $ Payment Amount $351.27 $351.27 $0.00 02/11/2017 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123949

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 Caph ie New Address Auto Finance City State Zip Home Phone Alternate Phone EFTA00123950

CapitaIthe Auto Finance Page 1 of 2 Statement Date : 02/18(2017 Capital One Auto Finance PO Box 60511 Oil of Indust' . CA 917160511 JAIME RIVAS WILLIAMS 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 03/11/2017 Payoff Amount good through 02/28(2017 $20,966.93 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com OP, 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 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 EFTA00123951

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Cam Auto Finance Page 2 of 2 Statement Date : 02/18/2017 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/21/2017 - 02/17/2017 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMEN12/18/2017 - 03/11/2017 Effective Date 03/07/2017 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 03/11/2017 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123953

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123954

CaptO Auto Finance Page 1 of 2 Statement Date : 03/21/2017 Capital One Auto Finance PO Box 60511 City of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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. Your scheduled payments include an additional principal payment(s). which does not affect your Total Due. We have removed the additional principal payment(s) from the Total Scheduled Payments shown below. YOUR PAYMENT INFORMATION Past Due Payment(s) Total Unpaid Late Fees Total Unpaid Other Fees Current Due Payment $0.00 $0.00 $0.00 $351.27 Total Due Total Scheduled Payments (see note above) Total Due. if scheduled payments are made as planned Due Date $351.27 $351.27 $0.00 04/11/2017 Payoff Amount good through 03/31/2017 $20,714.80 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com gra 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 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 EFTA00123955

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Capi at ' Auto Finance Page 2 of 2 Statement Date : 03/21/2017 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/18/2017 - 03/20/2017 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMEN13/21/2017 - 04/11/2017 Effective Date 03/21/2017 04/07/2017 Description One-Time ACH Payment Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $1.638.27 $351.27 $1.989.54 $0.00 04/11/2017 IlttuIItrurlydiIrhIIIIhhrIIhllliIIlirlttlliiIIrllrlrurI Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123957

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123958

CaPitaiOne Auto Finance Page 1 of 2 Statement Date : 04/20/2017 Capital One Auto Finance PO Box 60511 Cit of Indust . CA 917160511 JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our OirectPay 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 05/11/2017 Payoff Amount good through 04/3012017 $18,809.64 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com ea 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 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 EFTA00123959

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Capi at ' Auto Finance Page 2 of 2 Statement Date : 04/20/2017 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/21/2017 - 04/19/2017 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMENU/2012017 - 05/11/2017 Effective Date 05/07/2017 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Cai311 . Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 05/11/2017 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123961

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123962

CaPitaithe Auto Finance Page 1 of 2 Statement Date : 05/22/2017 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our 0irectPay 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 06/11/2017 Payoff Amount good through 06/11/2017 $18,578.52 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com `•+ 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 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 EFTA00123963

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitalOre Auto Finance Page 2 of 2 Statement Date : 05/22/2017 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOW/20/2017 - 05/21/2017 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $18.743.03 $37.65 $0.00 $0.00 $18.780.68 05/08/2017 05106/2017 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 PAYMENIS/22/2017 - 06/11/2017 Effective Date 06/07/2017 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 06/11/2017 illiiiiliigIIIIIIIIIIIIIIhIIIIIIIIIiliillilliluluiilliilliln Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123965

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123966

CaPitO Auto Finance Page 1 of 2 Statement Date : 06/20/2017 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS BROOKLYN. NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our 0irectPay 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 07/11/2017 Payoff Amount good through 06/3012017 $18,280.57 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com 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 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 EFTA00123967

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Cam Auto Finance Page 2 of 2 Statement Date : 06/20/2017 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HIST085/22/2017 - 06/19/2017 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMEN16/20/2017 - 07/11/2017 Effective Date 07/07/2017 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 07/11/2017 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123969

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123970

Capita/One Auto Finance Page 1 of 2 Statement Date : 07/21/2017 Capital One Auto Finance PO Box 60511 Cii of Indust' . CA 917160511 JAIME RIVAS WILLIAMS 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 08/11/2017 Payoff Amount good through 07/31/2017 $18,015.87 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com 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 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 825 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 EFTA00123971

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitalOce Auto Finance Page 2 of 2 Statement Date : 07/21/2017 Capital One Auto Finance PO Box 6051 I City of Indust . CA 917160511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTO88/20/2017 - 07/20/2017 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMEN108/21/2017 - 08/11/2017 Effective Date 08/07/2017 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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. 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: $ Payment Amount $351.27 $351.27 $0.00 08/11/2017 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123973

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123974

Capitak Auto Finance Page 1 of 2 Statement Date : 08/21/2017 Capital One Auto Finance PO Box 60511 City of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 09/11/2017 Payoff Amount good through 08/31/2017 $17,749.61 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com TA ` h+ 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 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 EFTA00123975

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitalOre Auto Finance Page 2 of 2 Statement Date : 08/21/2017 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/2112017 - 08/20/2017 Posting Date Effective Date Description Pnncipal Interest Late Fees Other Fees Total BEGINNING BALANCE $17.965.90 $22.20 $0.00 $0.00 $17.988.10 08/07/2017 08107/2017 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 PAYMENIIS/21/2017 - 09/11/2017 Effective Date 09/07/2017 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Cai 31/ . Auto Finance JAIME RIVAS WILLIAMS 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 dip 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: $ Payment Amount $351.27 $351.27 $0.00 09/11/2017 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123977

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123978

Capitalthe Auto Finance Page 1 of 2 Statement Date : 09/20/2017 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 JAIME RIVAS WILLIAMS 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 10/11/2017 Payoff Amount good through 09/30(2017 $17,479.37 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com gra 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 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 EFTA00123979

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitalOce Auto Finance Page 2 of 2 Statement Date : 09/20/2017 Capital One Auto Finance PO Box 6051 I Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORt1/21/2017 - 09/19/2017 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $17.684.03 $38.25 $0.00 $0.00 $17.722.28 09/07/2017 09/07/2017 Payment Received -$266.56 -$84.71 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $81.44 $0.00 $0.00 $81.44 ENDING BALANCE $17.417.47 $34.98 $0.00 $0.00 $17.452.45 SCHEDULED PAYMEN18/.20/2017 - 10/11/2017 Effective Date 10/07/2017 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 10/11/2017 1111.11t1~u~1'11111111111111111'1l'1l1l11littitlltl111uiuili Iii.. Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123981

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123982

Capita/One Auto Finance Page 1 of 2 Statement Date : 10/21/2017 Capital One Auto Finance PO Box 60511 City of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 11/11/2017 Payoff Amount good through 10/31/2017 $17,210.53 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com 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 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 EFTA00123983

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Cam Auto Finance Page 2 of 2 Statement Date : 10/21/2017 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTO8%/20/2017 - 10/20/2017 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMENT8/21/2017 - 11/11/2017 Effective Date 11/07/2017 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 11/11/2017 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123985

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123986

Cam Auto Finance Page 1 of 2 Statement Date : 11/20/2017 Capital One Auto Finance PO Box 605II Cit of Indust' . CA 917160511 JAIME RIVAS WILLIAMS 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 12/11/2017 Payoff Amount good through 11/3012017 $16,937.79 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com aaa 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 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.caeitalone.com EFTA00123987

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitalOne Auto Finance Page 2 of 2 Statement Date : 11120/2017 Capital One Auto Finance PO Box 60511 City of Indust . CA 9 t 716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORN/21/2017 -11119/2017 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMENTS/20/2017 - 12/11/2017 Effective Date 12/07/2017 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Cca . Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 12/11/2017 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123989

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123990

CapitalOne Auto Finance Page 1 of 2 Statement Date : 12/21/2017 Capital One Auto Finance PO Box 60511 Cit of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 01/11/2018 Payoff Amount good through 12/31/2017 $16,666.35 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com ea 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 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 EFTA00123991

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitalOne Auto Finance Page 2 of 2 Statement Date : 12/21/2017 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/20/2017 - 12/20/2017 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMENTS/21/2017 - 01/11/2018 Effective Date 01/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 01/11/2018 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123993

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123994

CaPitO Auto Finance Page 1 of 2 Statement Date : 01/22/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS BROOKLYN. NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our 0irectPay 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 02/11/2018 Payoff Amount good through 02/11/2018 $16,421.32 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com es h 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 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 EFTA00123995

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitaIthe Auto Finance Page 2 of 2 Statement Date : 01/22/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/21/2017 - 01/21/2018 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMENM/.2212018 - 02/11/2018 Effective Date 02/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 02/11/2018 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00123997

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00123998

CaPitaiOne Auto Finance Page 1 of 2 Statement Date : 02/19/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 03/11/2018 Payoff Amount good through 03/11/2018 $16,139.37 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com dha CP. 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 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 EFTA00123999

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Capitanie Auto Finance Page 2 of 2 Statement Date : 02/19/2018 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBY/22/2018 - 02/18/2018 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMEN12/19/2018 - 03/11/2018 Effective Date 03/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 03/11/2018 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124001

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124002

CaPtO Auto Finance Page 1 of 2 Statement Date : 03/21/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS BROOKLYN, NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our 0irectPay 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 04/11/2018 Payoff Amount good through 03/31/2018 $15,836.68 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com 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 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 EFTA00124003

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Capitalaie Auto Finance Page 2 of 2 Statement Date : 03/21/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOMM9/2018 - 03/20/2018 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $16.059.95 $29.78 $0.00 $0.00 $16.089.73 03/07/2018 03107/2018 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 PAYMENIA9/21/2018 - 04/11/2018 Effective Date Description 04/07/2018 Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 04/11/2018 IiiiiitY1611111111111111111111111 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124005

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124006

Capita/One Auto Finance Page 1 of 2 Statement Date : 04/20/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 05/11/2018 Payoff Amount good through 04/3012018 $15557.57 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com dha 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 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 EFTA00124007

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Capital(Tie Auto Finance Page 2 of 2 Statement Date : 04/20/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/21/2018 - 04/19/2018 Posting Date Effective Date Description Pnncipal Interest Late Fees 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 PAYMENINI/20/2018 - 05/11/2018 Effective Date 05/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS caPft . Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 05/11/2018 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124009

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124010

Capita!One Auto Finance Page 1 of 2 Statement Date : 05/21/2018 Capital One Auto Finance PO Box 60511 City of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 06/11/2018 Payoff Amount good through 05/31/2018 $15.279.53 HOW TO MAKE A PAYMENT UI PAY ONLINE www.capitalone.com 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 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 EFTA00124011

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitalOne Auto Finance Page 2 of 2 Statement Date : 05/21/2018 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORV20/2018 - 05/20/2018 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $15.502.48 $31.14 $0.00 $0.00 $15.533.62 05/07/2018 05107/2018 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 $15.256.00 SCHEDULED PAYMENII$/21/2018 - 06/11/2018 Effective Date 06/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 06/11/2018 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124013

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124014

CapitaIthe Auto Finance Page 1 of 2 Statement Date : 06/20/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 07/11/2018 Payoff Amount good through 06/30(2018 $14,997.84 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com dha 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 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 EFTA00124015

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitalOre Auto Finance Page 2 of 2 Statement Date : 06/20/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HIST088/21/2018 - 06/19/2018 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $15.223.07 $32.93 $0.00 $0.00 $15.256.00 06/07/2018 06107/2018 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 PAYMEN18/20/2018 - 07/11/2018 Effective Date 07/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 07/11/2018 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124017

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124018

Cam Auto Finance Page 1 of 2 Statement Date : 07/21/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 08/11/2018 Payoff Amount good through 07/31/2018 $14,717.11 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com 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 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 EFTA00124019

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitaI_One Auto Finance Page 2 of 2 Statement Date : 07/21/2018 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTO8N/20/2018 - 07/20/2018 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMEN52/21/2018 - 08/11/2018 Effective Date 08/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 08/11/2018 IPIlgtgiiiiiqliiiuumllihlllPulliltruhlillmiulllI Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124021

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124022

CapitalOre Auto Finance Page 1 of 2 Statement Date : 08/21/2018 Capital One Auto Finance PO Box 60511 City of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 09/11/2018 Payoff Amount good through 08/31/2018 $14,435.03 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com fel 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 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 EFTA00124023

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitalOce Auto Finance Page 2 of 2 Statement Date : 08/21/2018 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/21/2018 - 08/20/2018 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $14,662.73 $31.72 $0.00 $0.00 $14,694.45 08/07/2018 08107/2018 Payment Received -$281.03 -$70.24 $0.00 $0.00 -$351.27 Interest Accrued this Period $0.00 $69.63 $0.00 $0.00 $69.63 ENDING BALANCE $14,381.70 $31.11 $0.00 $0.00 $14,412.81 SCHEDULED PAYMEN68/21/2018 - 09/11/2018 Effective Date 09/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 09/11/2018 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124025

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124026

CaPitO Auto Finance Page 1 of 2 Statement Date : 09/20/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS BROOKLYN. NY 11234-4029 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER ACCOUNT STATUS CURRENT You have setup your account on our 0irectPay 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 10/11/2018 Payoff Amount good through 09/30/2018 $14,149.43 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com ea 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 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 EFTA00124027

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Capitanie Auto Finance Page 2 of 2 Statement Date : 09/20/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORS/21/2018 - 09/19/2018 Posting Date Effective Date Description Principal Interest Late Fees 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 PAYMEN119/20/2018 - 10/11/2018 Effective Date 10/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 10/11/2018 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124029

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124030

CapitalOne Auto Finance Page 1 of 2 Statement Date : 10/22/2018 Capital One Auto Finance PO Box 60511 City of Indust . CA 917160511 JAIME RIVAS WILLIAMS 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 11/11/2018 Payoff Amount good through 11/11/2018 $13,888.06 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com ea 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 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 EFTA00124031

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Ca O Auto Finance Page 2 of 2 Statement Date : 10/22/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 917160511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTOBV/20/2018 - 10/21/2018 Posting Date Effective Date Description Principal Interest Late Fees 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 $11845.37 SCHEDULED PAYMENT8/22/2018 - 11/11/2018 Effective Date 11/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Cea . Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 11/11/2018 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124033

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124034

CaPitO Auto Finance Page 1 of 2 Statement Date : 11/20/2018 Capital One Auto Finance PO Box 60511 City of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 12/11/2018 Payoff Amount good through 11/30/2018 $13,576.33 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com 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 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 EFTA00124035

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

CapitalOrie Auto Finance Page 2 of 2 Statement Date : 11/20/2018 Capital One Auto Finance PO Box 60511 City of Indust . CA 9 t 716.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORS/2212018 -11119/2018 Posting Date Effective Date Description Pnncipal Interest Late Fees 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 PAYMENTS/20/2018 - 12/11/2018 Effective Date 12/07/2018 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 12/11/2018 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124037

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124038

CaPitaiOne Auto Finance Page 1 of 2 Statement Date : 12/21/2018 Capital One Auto Finance PO Box 60511 Ci of Indust . CA 91716.0511 JAIME RIVAS WILLIAMS 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 01/11/2019 Payoff Amount good through 12/31/2018 $13,288.79 HOW TO MAKE A PAYMENT Jo PAY ONLINE www.capitalone.com deig 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 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 EFTA00124039

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 ACK 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 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.caoitalone.com. using our automated phone service at . 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

Cam Auto Finance Page 2 of 2 Statement Date : 12/21/2018 Capital One Auto Finance PO Box 60511 City of Indust . CA 9I 7I 6.0511 YOUR MONTHLY STATEMEN Account Number: Vehicle: 15 JEEP WRANGLER TRANSACTION HISTORY/20/2018 - 12/20/2018 Posting Date Effective Date Description Principal Interest Late Fees Other Fees Total BEGINNING BALANCE $13.528.25 $27.18 $0.00 $0.00 $11555.43 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 $11239.69 $28.64 $0.00 $0.00 $11268.33 SCHEDULED PAYMENT2/21/2018 - 01/11/2019 Effective Date 01/07/2019 Description Recurring ACH Payment TOTAL SCHEDULED PAYMENTS Auto Finance JAIME RIVAS WILLIAMS 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: $ Payment Amount $351.27 $351.27 $0.00 01/11/2019 Capital One Auto Finance PO Box 60511 City of Industry, CA 91 71 6-051 1 1 62031308001453914100100000000010 EFTA00124041

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 City State Zip Capita — Auto Finance Home Phone Alternate Phone EFTA00124042