C.
|
|
COLLECTIONS AND AVAILABLE FUNDS
|
|
|
|
|
|
|
22
|
|
Lease Payments Received
|
|
|
|
|
|
|
30,915,893.76
|
|
23
|
|
Pull Ahead Waived Payments
|
|
|
|
|
|
|
-
|
|
24
|
|
Sales Proceeds - Early Terminations
|
|
|
|
|
|
|
15,032,096.78
|
|
25
|
|
Sales Proceeds - Scheduled Terminations
|
|
|
|
|
|
|
5,525,561.95
|
|
26
|
|
Security Deposits for Terminated Accounts
|
|
|
|
|
|
|
1,175.00
|
|
27
|
|
Excess Wear and Tear Received
|
|
|
|
|
|
|
5,821.82
|
|
28
|
|
Excess Mileage Charges Received
|
|
|
|
|
|
|
12,901.17
|
|
29
|
|
Proceeds Received on Defaulted Leases and Other Recoveries
|
|
|
|
|
|
|
707,336.14
|
|
30
|
|
Subtotal: Total Collections
|
|
|
|
|
|
|
52,200,786.62
|
|
31
|
|
Repurchase Payments
|
|
|
|
|
|
|
-
|
|
32
|
|
Postmaturity Term Extension
|
|
|
|
|
|
|
-
|
|
33
|
|
Investment Earnings on Collection Account
|
|
|
|
|
|
|
252,773.31
|
|
34
|
|
Total Available Funds, prior to Servicer Advances
|
|
|
|
|
|
|
52,453,559.93
|
|
35
|
|
Servicer Advance
|
|
|
|
|
|
|
-
|
|
36
|
|
Total Available Funds
|
|
|
|
|
|
|
52,453,559.93
|
|
37
|
|
Reserve Account Draw
|
|
|
|
|
|
|
-
|
|
38
|
|
Available for Distribution
|
|
|
|
|
|
|
52,453,559.93
|
|
|
|
|
|
|
|
|
|
|
|
|
D.
|
|
DISTRIBUTIONS
|
|
|
|
|
|
|
|
|
39
|
|
Payment Date Advance Reimbursement (Item 84)
|
|
|
|
|
|
|
-
|
|
40
|
|
Servicing Fee (Servicing and Administrative Fees paid pro rata):
|
|
|
|
|
|
|
|
|
41
|
|
Servicing Fee Shortfall from Prior Periods
|
|
|
|
|
|
|
-
|
|
42
|
|
Servicing Fee Due in Current Period
|
|
|
|
|
|
|
1,269,827.74
|
|
43
|
|
Servicing Fee Shortfall
|
|
|
|
|
|
|
-
|
|
44
|
|
Administration Fee (Servicing and Administrative Fees paid pro rata):
|
|
|
|
|
|
|
|
|
45
|
|
Administration Fee Shortfall from Prior Periods
|
|
|
|
|
|
|
-
|
|
46
|
|
Administration Fee Due in Current Period
|
|
|
|
|
|
|
2,500.00
|
|
47
|
|
Administration Fee Shortfall
|
|
|
|
|
|
|
-
|
|
48
|
|
Interest Shortfall from Prior Periods
|
|
|
|
|
|
|
|
|
49
|
|
Interest Paid to Noteholders
|
|
|
|
|
|
|
5,526,348.83
|
|
50
|
|
First Priority Principal Distribution Amount
|
|
|
|
|
|
|
-
|
|
51
|
|
Amount Paid to Reserve Account to Reach Specified Balance
|
|
|
|
|
|
|
-
|
|
52
|
|
Subtotal: Remaining Available Funds
|
|
|
45,654,883.36
|
|
|
|
|
|
53
|
|
Regular Principal Distribution Amount
|
|
|
36,591,532.11
|
|
|
|
|
|
54
|
|
Regular Principal Paid to Noteholders (lesser of Item 52 and Item 53)
|
|
|
|
|
|
|
36,591,532.11
|
|
55
|
|
Amounts paid to indenture, owner, and origination trustee and asset representations reviewer
|
|
|
|
|
|
|
-
|
|
56
|
|
Remaining Available Funds
|
|
|
|
|
|
|
9,063,351.24
|
|
E.
|
|
CALCULATIONS
|
|
|
|
|
|
|
57
|
|
Calculation of First Priority Principal Distribution Amount:
|
|
|
|
|
|
|
|
|
58
|
|
Outstanding Principal Amount of the Notes (Beg. Of Collection Period)
|
|
|
|
|
|
|
1,253,444,440.61
|
|
59
|
|
Less: Aggregate Securitization Value (End of Collection Period)
|
|
|
|
|
|
|
(1,487,201,756.68)
|
60
|
|
First Priority Principal Distribution Amount (not less than zero)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
61
|
|
Calculation of Regular Principal Distribution Amount:
|
|
|
|
|
|
|
|
|
62
|
|
Outstanding Principal Amount of the Notes (Beg. Of Collection Period)
|
|
|
|
|
|
|
1,253,444,440.61
|
|
63
|
|
Less: Targeted Note Balance
|
|
|
|
|
|
|
(1,216,852,908.50)
|
64
|
|
Less: First Priority Principal Distribution Amount
|
|
|
|
|
|
|
-
|
|
65
|
|
Regular Principal Distribution Amount
|
|
|
|
|
|
|
36,591,532.11
|
|
|
|
|
|
|
|
|
|
|
66
|
|
Calculation of Targeted Note Balance:
|
|
|
|
|
|
|
|
|
67
|
|
Aggregate Securitization Value (End of Collection Period)
|
|
|
|
|
|
|
1,487,201,756.68
|
|
68
|
|
Less: Targeted Overcollateralization Amount (15.5% of Initial Securitization Value)
|
|
|
|
|
|
|
(270,348,848.18
|
)
|
69
|
|
Targeted Note Balance
|
|
|
|
|
|
|
1,216,852,908.50
|
|
|
|
|
|
|
|
|
|
|
|
|
70
|
|
Calculation of Servicer Advance:
|
|
|
|
|
|
|
|
|
71
|
|
Available Funds, prior to Servicer Advances (Item 34)
|
|
|
|
|
|
|
52,453,559.93
|
|
72
|
|
Less: Payment Date Advance Reimbursement (Item 84)
|
|
|
|
|
|
|
-
|
|
73
|
|
Less: Servicing Fees Paid (Items 41, 42 and 43)
|
|
|
|
|
|
|
1,269,827.74
|
|
74
|
|
Less: Administration Fees Paid (Items 45, 46 and 47)
|
|
|
|
|
|
|
2,500.00
|
|
75
|
|
Less: Interest Paid to Noteholders (Item 49)
|
|
|
|
|
|
|
5,526,348.83
|
|
76
|
|
Less: 1st Priority Principal Distribution (Item 60)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
77
|
|
Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)
|
|
|
|
|
|
|
45,654,883.36
|
|
78
|
|
Monthly Lease Payments Due on Included Units but not received (N/A if Item 77 > 0)
|
|
|
|
|
|
|
N/A
|
|
79
|
|
Servicer Advance (If Item 77 < 0, lesser of Item 78 and absolute value of Item 77, else 0)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
80
|
|
Total Available Funds after Servicer Advance (Item 78 plus Item 79)
|
|
|
|
|
|
|
45,654,883.36
|
|
81
|
|
Reserve Account Draw Amount (If Item 80 is < 0, Lesser of the Reserve Account Balance and Item 80)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
82
|
|
Reconciliation of Servicer Advance:
|
|
|
|
|
|
|
|
|
83
|
|
Beginning Balance of Servicer Advance
|
|
|
|
|
|
|
-
|
|
84
|
|
Payment Date Advance Reimbursement
|
|
|
|
|
|
|
-
|
|
85
|
|
Additional Payment Advances for current period
|
|
|
|
|
|
|
-
|
|
86
|
|
Ending Balance of Payment Advance
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
F.
|
|
RESERVE ACCOUNT
|
|
|
|
|
|
|
|
|
87
|
|
Reserve Account Balances:
|
|
|
|
|
|
|
|
|
88
|
|
Targeted Reserve Account Balance
|
|
|
|
|
|
|
4,360,465.29
|
|
89
|
|
Initial Reserve Account Balance
|
|
|
|
|
|
|
4,360,465.29
|
|
|
|
|
|
|
|
|
|
|
|
|
90
|
|
Beginning Reserve Account Balance
|
|
|
|
|
|
|
4,360,465.29
|
|
91
|
|
Plus: Net Investment Income for the Collection Period
|
|
|
|
|
|
|
17,800.53
|
|
92
|
|
Subtotal: Reserve Fund Available for Distribution
|
|
|
|
|
|
|
4,378,265.82
|
|
93
|
|
Plus: Deposit of Excess Available Funds to reach Specified Balance (Item 51)
|
|
|
|
|
|
|
-
|
|
94
|
|
Less: Reserve Account Draw Amount (Item 81)
|
|
|
|
|
|
|
-
|
|
95
|
|
Subtotal Reserve Account Balance
|
|
|
|
|
|
|
4,378,265.82
|
|
96
|
|
Less: Excess Reserve Account Funds to Transferor (If Item 95> Item 88)
|
|
|
|
|
|
|
17,800.53
|
|
97
|
|
Equals: Ending Reserve Account Balance
|
|
|
|
|
|
|
4,360,465.29
|
|
|
|
|
|
|
|
|
|
|
|
|
98
|
|
Change in Reserve Account Balance from Immediately Preceding Payment Date
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
99
|
|
Current Period Net Residual Losses:
|
|
Units
|
|
|
Amounts
|
|
100
|
|
Aggregate Securitization Value for Scheduled Terminated Units
|
|
|
245
|
|
|
|
5,062,760.18
|
|
101
|
|
Less: Aggregate Sales Proceeds and Other Collections for Current Month Scheduled Terminated Units
|
|
|
|
|
|
|
(5,579,736.92
|
)
|
102
|
|
Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units
|
|
|
|
|
|
|
920.64
|
103
|
|
Less: Excess Wear and Tear Received
|
|
|
|
|
|
|
(5,821.82
|
)
|
104
|
|
Less: Excess Mileage Received
|
|
|
|
|
|
|
(12,901.17
|
)
|
105
|
|
Current Period Net Residual Losses/(Gains)
|
|
|
245
|
|
|
|
(534,779.09
|
)
|
106
|
|
Cumulative Net Residual Losses:
|
|
|
|
|
|
|
|
|
107
|
|
Beginning Cumulative Net Residual Losses
|
|
|
46
|
|
|
|
(129,399.05
|
)
|
108
|
|
Current Period Net Residual Losses (Item 105)
|
|
|
245
|
|
|
|
(534,779.09
|
)
|
109
|
|
Ending Cumulative Net Residual Losses
|
|
|
291
|
|
|
|
(664,178.14
|
)
|
110
|
|
Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value
|
|
|
|
|
|
|
-0.04
|
%
|
G.
|
|
POOL STATISTICS
|
|
|
|
|
|
|
|
|
|
|
|
|
111
|
|
Collateral Pool Balance Data
|
|
|
|
|
|
|
|
|
|
Initial
|
|
|
Current
|
|
112
|
|
Aggregate Securitization Value
|
|
|
|
|
|
|
|
|
|
|
1,744,186,117.32
|
|
|
|
1,487,201,756.68
|
|
113
|
|
Aggregate Base Residual Value
|
|
|
|
|
|
|
|
|
|
|
1,177,814,675.61
|
|
|
|
1,100,802,932.71
|
|
114
|
|
Number of Current Contracts
|
|
|
|
|
|
|
|
|
|
|
53,227
|
|
|
|
49,529
|
|
115
|
|
Weighted Average Lease Rate
|
|
|
|
|
|
|
|
|
|
|
5.69
|
%
|
|
|
5.72
|
%
|
116
|
|
Average Remaining Term
|
|
|
|
|
|
|
|
|
|
|
28.4
|
|
|
|
19.9
|
|
117
|
|
Average Original Term
|
|
|
|
|
|
|
|
|
|
|
38.7
|
|
|
|
38.6
|
|
118
|
|
Proportion of Base Prepayment Assumption Realized
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100.00
|
%
|
119
|
|
Actual Monthly Prepayment Speed
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.75
|
%
|
120
|
|
Turn-in Ratio on Scheduled Terminations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
87.35
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales Proceeds
|
|
|
Units
|
|
|
Book Amount
|
|
|
Securitization Value
|
|
121
|
|
Pool Balance - Beginning of Period
|
|
|
|
|
|
|
50,309
|
|
|
|
1,830,654,886.87
|
|
|
|
1,523,793,288.79
|
|
122
|
|
Depreciation/Payments
|
|
|
|
|
|
|
|
|
|
|
(22,341,070.15
|
)
|
|
|
(17,298,779.84
|
)
|
123
|
|
Gross Credit Losses
|
|
|
|
|
|
|
(39
|
)
|
|
|
(1,284,205.63
|
)
|
|
|
(1,171,186.68
|
)
|
124
|
|
Early Terminations - Purchased by Customer
|
|
|
|
|
|
|
(79
|
)
|
|
|
(2,563,864.55
|
)
|
|
|
(2,159,972.46
|
)
|
125
|
|
Early Terminations - Sold at Auction
|
|
|
|
|
|
|
(12
|
)
|
|
|
(412,677.11
|
)
|
|
|
(335,617.78
|
)
|
126
|
|
Early Terminations - Purchased by Dealer
|
|
|
|
|
|
|
(405
|
)
|
|
|
(12,217,362.90
|
)
|
|
|
(10,563,215.17
|
)
|
127
|
|
Early Terminations - Lease Pull Aheads
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
-
|
|
128
|
|
Scheduled Terminations - Purchased by Customer
|
|
|
725,502
|
|
|
|
(31
|
)
|
|
|
(727,339.06
|
)
|
|
|
(672,826.27
|
)
|
129
|
|
Scheduled Terminations - Sold at Auction
|
|
|
75,061
|
|
|
|
(3
|
)
|
|
|
(94,532.72
|
)
|
|
|
(80,832.07
|
)
|
130
|
|
Scheduled Terminations - Purchased by Dealer
|
|
|
4,724,999
|
|
|
|
(211
|
)
|
|
|
(4,759,390.24
|
)
|
|
|
(4,309,101.84
|
)
|
131
|
|
Pool Balance - End of Period
|
|
|
|
|
|
|
49,529
|
|
|
|
1,786,254,444.51
|
|
|
|
1,487,201,756.68
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
132
|
|
Delinquencies Aging Profile - End of Period
|
|
|
|
|
Units
|
|
|
Securitization Value
|
|
|
Percentage
|
|
133
|
|
Current
|
|
|
|
|
|
|
49,016
|
|
|
|
1,471,171,115.56
|
|
|
|
98.92
|
%
|
134
|
|
30 -59 Days Delinquent
|
|
|
|
|
|
|
380
|
|
|
|
11,809,523.99
|
|
|
|
0.79
|
%
|
135
|
|
60 - 89 Days Delinquent
|
|
|
|
|
|
|
88
|
|
|
|
2,625,109.72
|
|
|
|
0.18
|
%
|
136
|
|
90+ Days Delinquent
|
|
|
|
|
|
|
45
|
|
|
|
1,596,007.41
|
|
|
0.11
|
%
|
137
|
|
Total
|
|
|
|
|
|
|
49,529
|
|
|
|
1,487,201,756.68
|
|
|
|
100.00
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
138
|
|
Delinquency Trigger
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00
|
%
|
139
|
|
Delinquency Percentage (60 - Day Delinquent Receivables)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.28
|
%
|
140
|
|
Delinquency Trigger occurred in this collection Period?
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
No
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
141
|
|
Credit Losses:
|
|
|
|
|
|
|
|
|
|
Units
|
|
|
Amounts
|
|
142
|
|
Aggregate Securitization Value on charged-off units
|
|
|
|
|
|
|
|
|
|
|
39
|
|
|
|
1,171,186.68
|
|
143
|
|
Aggregate Liquidation Proceeds on charged-off units
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(518,087.13
|
)
|
144
|
|
Aggregate Securitization Value on charged-off units previously categorized as Early Terminations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
145
|
|
Aggregate Liquidation Proceeds on charged-off units previously categorized as Early Terminations
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
146
|
|
Recoveries on charged-off units
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(189,249.01
|
)
|
147
|
|
Current Period Aggregate Net Credit Losses/(Gains)
|
|
|
|
|
|
|
|
|
|
|
39
|
|
|
|
463,850.54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
148
|
|
Cumulative Net Credit Losses:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
149
|
|
Beginning Cumulative Net Credit Losses
|
|
|
|
|
|
|
|
|
|
|
137
|
|
|
|
2,335,751.26
|
|
150
|
|
Current Period Net Credit Losses (Item 147)
|
|
|
|
|
|
|
|
|
|
|
39
|
|
|
|
463,850.54
|
|
151
|
|
Ending Cumulative Net Credit Losses
|
|
|
|
|
|
|
|
|
|
|
176
|
|
|
|
2,799,601.80
|
|
152
|
|
Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.16
|
%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
153
|
|
Aging of Scheduled Maturies Not Sold
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Units
|
|
154
|
|
1 - 60 Days since Contract Maturity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74
|
|
155
|
|
61 - 120 Days since Contract Maturity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
156
|
|
121+ Days since Contract Maturity
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|