CANCELLATION NOTIFICATION

**WF***CXL****V***

CANCELLATION NOTIFICATION

CANCELLATION NOTIFICATION

Statement Date: 06-03-2019

Billing Account #: WFC3086934

Payment Information

Payment Due Date

Payment Due Amount(s)

Previous Balance*

*Including Late/NSF Fees

Total Past Due Amount

May 3, 2019

$250.53

$12.53

$263.06

Account Information

Billing Account #

Contract #

Make

Model

Year

VIN #

WFC3086934

AEVN20037595

FORD

FUSION

2010

xxxxxxxxxxxx64800

www.paylinkdirect.com

Customer Service:

Payment Related:

Coverage Related:

Claims Related:

800-***-****

800-***-****

866-***-****

To pay your bill, sign-up for automatic payments

and view detailed account information, visit us

online at www.paylinkdirect.com .

PAYLINK DIRECT

150 N WACKER DR, SUITE 2700

CHICAGO, IL 60606

YOUR ACCOUNT HAS BEEN CANCELLED.

Effective as of the date of this letter, your coverage for the vehicle listed below has been cancelled due to nonpayment of the Total Past Due Amount.

If you have any questions or believe you have received this notification in error, please contact our office immediately at 800-***-**** . If you have previously contacted our office to request cancellation and have sent in written notification requesting your cancellation, please disregard this notice. CW JACKSON JR

2905 WINCHESTER DR APT 511

CAMP HILL, PA 17011

130869340000250530000263061 ?

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