It started with the Sales person being dishonest about the amount of our trade in. They said one number and then wrote 1/2 that on the sales sheet. Now the problem is Finacing. They said our monies owed was 10941.96 but told Cap One it was 12283.92, that is an additional 1342.00 added on to the bottom line with out our knowledge. Very shifty, very dishonest.