Asset Backed Issuer Distribution Report Form 10 D

Collection Period Beginning:

Collection Period Ending:

Previous Payment Date/Close Date:

Payment Date

Days of Interest for Period:

Days in Collection Period:

Months Seasoned:

Purchases

Closing Date

Initial Purchase

Total

I. PRINCIPAL BALANCE CALCULATION

{1} Beginning of period aggregate Principal Balance

Monthly principal amounts

{2} Payments Received

{3} Repurchased Receivables

{4} Defaulted Receivables

{5} Cram Down Losses and Other Principal Adjustments

{6} Other Receivables adjustments

{7} Total Principal distributable amount

{8} End of period aggregate Principal Balance

{9} Pool Factor ({8}/ Original Pool Balance)

II. NOTE BALANCE CALCULATION

{10} Original Note Balance

{11} Beginning of period Note Balance

{12} First Allocation of Principal

{13} Second Allocation of Principal

{14} Third Allocation of Principal

{15} Fourth Allocation of Principal

{16} Regular Allocation of Principal

{17} Optional Purchase payment amount

{18} End of period Note Balance

{19} Note Pool Factors

{20} Principal payment per $1,000

III. RECONCILIATION OF COLLECTION ACCOUNT

Available Funds

{21} Principal Payments Received

{22} Net Liquidation Proceeds

{23} Principal on Repurchased Receivables

{24} Interest on Repurchased Receivables

{25} Interest collected on Receivables

{26} Other amounts received

{27} Optional Purchase Price

{28} Reserve Account Excess Amount

{29} Reserve Account Draw Amount

{30} Total Available Funds

Distributions

{31} Indenture Trustee Fee

{32} Owner Trustee Fee

{33} Asset Representations Reviewer Fee

Servicing Fee

Calculated
Fee

{34}

Class A Accrued Note Interest

Class

{35}

{36}

{37}

Class A Accrued Note Interest

Class

{38}

{39}

{40}

{41} First Allocation of Principal

Class B Accrued Note Interest

Class

{42}

Class B Accrued Note Interest

Class

{43}

{44} Second Allocation of Principal

Class C Accrued Note Interest

Class

{45}

Class C Accrued Note Interest

Class

{46}

{47} Third Allocation of Principal

Class D Accrued Note Interest

Class

{48}

Class D Accrued Note Interest

Class

{49}

{50} Fourth Allocation of Principal

{51} Reserve Account deposit

{52} Regular Allocation of Principal

{53} Optional Purchase Amount

{54} Distribution to residual interest holder

{55} Total Distribution Amount

IV. RECONCILIATION OF RESERVE ACCOUNT

{56} Beginning of period Reserve Account balance

{57} Deposit to Reserve Account

{58} Release from Reserve Account

{59} End of period Reserve Account balance

{60} Specified Reserve Account Balance (1.00% of the Pool Balance as of the Cut-Off Date)

{61} Change in Reserve Account balance from prior period

V. OVERCOLLATERALIZATION

{62} Targeted Overcollateralization

{i} 26.75% of the Pool Balance of the last day of the related Collection Period and

{ii} 3.50% of the Pool Balance as of the Cut-off Date

{63} End of period Principal Balance of the Receivables

{64} End of period Note Balance

{65} Overcollateralization amount at the end of the Collection Period

{66} Overcollateralization % at the end of the Collection Period

VI. STATISTICAL DATA

{67} Principal Balance of the Receivables

{68} Weighted average coupon of the Receivables

{69} Weighted average original term of the Receivables

{70} Weighted average remaining term of the Receivables

{71} Number of Receivables

VII. DELINQUENCY

Receivables with Scheduled Payment Delinquent

{72} 31-60 days

{73} 61-90 days

{74} 91-120 days

{75} 121 + days delinquent

{76} Total

{77} Aggregate Principal Balance of 60 Day Delinquent Receivables (all Receivables that are 60 or more days delinquent as of End of Collection Period)

{78} Delinquency Percentage as of the End of the Collection Period

{79} Delinquency Trigger

{80} Delinquency Trigger Occurred

VIII. REPOSSESSION INVENTORY

{81} Beginning of period Repossessed Inventory

{82} Vehicles Repossessed in current period

{83} Repossessed vehicles sold in current period

{84} Repossessed vehicles reinstated in current period

{85} Repossessed vehicle adjustment in current period

{86} End of period Repossessed Inventory

IX. CUMULATIVE NET LOSS RATIO

{87} Receivables becoming Defaulted Receivables during period

{88} Cram Down Losses occurring during period

{89} Liquidation Proceeds collected during period

{90} Net losses during period

(a) Unit count represents # of instances in period per line item

{91} Current Period Net Loss Ratio

{92} Prior Period Net Loss Ratio

{93} Second Prior Period Net Loss Ratio

{94} Third Prior Period Net Loss Ratio

{95} Rolling 3 prior month average Net Loss Ratio

(b) Average Portfolio Balance calculated using (Beginning of Period Aggregate Balance + End of Period Aggregate Balance)/2

(c) Net Loss Ratio calculated using Net Loss for Period/Average Portfolio Balance for Period

{96} Cumulative Net losses since Cut-off Date (beginning of period)

{97} Net losses during period

{98} Other Adjustments

{99} Cumulative Net losses since Cut-off Date (end of period)

{100} Cumulative Net Loss Ratio (Net losses since the Cut-off Date / Pool Balance as of the Cut-off Date)

X. CREDIT RISK RETENTION

/s/ Corey Henry

Transaction Name

DRIVE 2021-1

DRIVE 2021-2

DRIVE 2021-3

DRIVE 2024-1

DRIVE 2024-2

End of period aggregate Principal Balance of Extended Loans as a percentage of End of period aggregate Principal Balance